SAP
C_TFIN52_67 · Question #165
Which Customizing settings can you make for payment terms? There are 3 correct answers to this question. Response:
The correct answer is A. Determine a default payment method for the line item B. Determine whether a payment term is valid only for the vendor, only for the customer, or for both E. Determine that invoices are locked for payment. See the full explanation below for the reasoning.
Question
Which Customizing settings can you make for payment terms? There are 3 correct answers to this question. Response:
Options
- ADetermine a default payment method for the line item
- BDetermine whether a payment term is valid only for the vendor, only for the customer, or for both
- CDetermine a default currency code for the header of the accounting document
- DDetermine that invoices are locked for dunning
- EDetermine that invoices are locked for payment
How the community answered
(36 responses)- A78% (28)
- C17% (6)
- D6% (2)
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