SAP Exam C_TS4FI_2021 Topic 2 Question 60 Discussion

Actual exam question for SAP's C_TS4FI_2021 exam

Question #: 60
Topic #: 2

[All C_TS4FI_2021 Questions]

Which of the following steps do you typically perform during a payment run with the automatic payment program?

Note: There are 2 correct answers to this questions.

ADefine maximum amounts to be paid per supplier.

BReview the payment proposal exception list.

CMaintain open item selection parameters.

DRank bank accounts for payment.

Show Suggested Answer

Suggested Answer: B, C

by Jolene at Oct 20, 2024, 06:41 PM

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Cecily

13 days ago

I think it's important to define maximum amounts to be paid per supplier as well.

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Kirby

16 days ago

I always review the payment proposal exception list.

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Annelle

21 days ago

I agree with Maryann. B and C seem to be the logical choices here. Defining maximum amounts and ranking bank accounts don't really fit the description of a typical payment run.

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Vivienne

4 days ago

I agree, that's an important step to ensure accuracy.

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Carmen

10 days ago

I always review the payment proposal exception list before running the automatic payment program.

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Maryann

23 days ago

I'm pretty sure the correct answers are B and C. Reviewing the payment proposal exception list and maintaining open item selection parameters are essential steps in the automatic payment process.

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Emilio

3 days ago

Yes, that's important. I also double check the open item selection parameters to ensure accuracy.

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Hui

6 days ago

I always make sure to review the payment proposal exception list before running the automatic payment program.

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