Q: 4
An incoming payment has been received and matched to a customer invoice. How is the entry
displayed in the customer line items report?
Options
Discussion
Had something like this in a mock, went with A.
C
It’s C, the report would show it as a cleared item after matching and clearing the payment with the invoice. Pretty standard SAP behavior.
C not A. The trap is thinking it's still open after matching but once cleared in SAP, the report shows it as a cleared item. Seen similar questions in practice exams.
Probably C, since once it's matched and cleared in SAP it's a cleared item in the report.
Pretty sure it's A, since the incoming payment just matches the invoice and keeps it as an open item until month end in some SAP setups. I remember seeing a similar thing in a practice test. Anyone else get this from the official guide?
I think it's C here since once the payment is received and matched, SAP clears the invoice, displaying it as a cleared item in the customer line items report. From what I remember, "open item" refers to invoices or payments not yet cleared. If anyone's seen different behavior in recent versions, let me know, but pretty sure this is how it shows up.
C , once the payment is matched to the invoice in SAP that's called clearing, so it shows as Cleared Item. A's a trap since an open item would be before clearing. Open to correction if I'm missing something.
C/D? Not sure which fits best since if it's just matched and not fully cleared, maybe D applies too.
Probably C, seen this phrasing in the official guide and sample practice exams.
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