GET 70% Discount on All Products Coupon code: "Board70"
Which capabilities can support the processing of partially paid receivables in Central Finance? Note: There are 2 correct answers to this question.
Request-based down payment in the amount of the difference
Dispute case for the clarification of payment differences
Promise to pay agreements created from a collection worklist
Alerts of intercompany reconciliation for automatic clearing of remaining receivables
TESTED 15 Jan 2025
