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C_TS4FI_2021 · Question #5
C_TS4FI_2021 Question #5: Real Exam Question with Answer & Explanation
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Question
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this questions.
Options
- AThe special G/L indicator for the down payment
- BThe account where a residual item is posted
- CThe exclusion of disputed residual items from credit limit checks
- DThe type of payment notice sent to a customer
- EThe document type of the payment
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