SAP
C_TFIN52_65 · Question #28
Your customers do not pay open invoices. How can you accomplish an automatic flat-rate individual value adjustment? (Choose two)
The correct answer is A. Create and dispatch a valuation run for each period during closing operations. B. Enter a value adjustment key in the customer master. See the full explanation below for the reasoning.
Question
Your customers do not pay open invoices. How can you accomplish an automatic flat-rate individual value adjustment? (Choose two)
Options
- ACreate and dispatch a valuation run for each period during closing operations.
- BEnter a value adjustment key in the customer master.
- CMake an individual value adjustment based on special G/L transaction.
- DMake a statistical flat-rate value adjustment posting for each period manually.
How the community answered
(19 responses)- A84% (16)
- C11% (2)
- D5% (1)
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