C_S4CFI_1911 Exam Dumps | You receive a payment but it is not enough to cover the full amount. After communicating with your customer

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SAP.C_S4CFI_1911.v2020-02-19.q20
Question 18

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Question 18/20

You receive a payment but it is not enough to cover the full amount. After communicating with your customer you are informed there was a mistake in the transaction processing and you agree to settle it this time without any extra payment. You post the payment writing off the residual amount as agreed differences.
How to Create a residual item after the payment of 90## from your customer.
Note: There are 3 correct answers to this question.

A. In the Open Items, select the open item with amount 100##

B. Enter the details as in the table and select Propose Items.

C. Move the new field so that it is between the Currency and Description fields.

D. On the SAP Fiori Launchpad, select the app Post Incoming Payment.

Correct Answer: A,B,D

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