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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.

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Suggested Answer: B, C

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

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Albert
3 months ago
Hold up, this question is too easy! The real challenge is not falling asleep during the payment run. I bet the finance team has a secret stash of energy drinks to keep them going.
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Buck
2 months ago
D) Rank bank accounts for payment.
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Celestine
2 months ago
C) Maintain open item selection parameters.
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Melda
2 months ago
B) Review the payment proposal exception list.
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Krissy
2 months ago
A) Define maximum amounts to be paid per supplier.
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Cyndy
3 months ago
Hmm, I think A and D are the correct answers. Defining max amounts per supplier and ranking bank accounts are crucial for controlling the payment process. The other options seem more like administrative tasks.
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Leontine
2 months ago
True, all options play a role in ensuring a smooth payment run process.
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Yun
2 months ago
I see your point, but B is also crucial. Reviewing the payment proposal exception list helps catch any errors before processing.
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Christiane
2 months ago
I think C is also important, maintaining open item selection parameters ensures accuracy in payments.
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Brandon
2 months ago
I agree, A and D are the correct answers. It's important to set limits and prioritize bank accounts.
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Cecily
4 months ago
I think it's important to define maximum amounts to be paid per supplier as well.
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Kirby
4 months ago
I always review the payment proposal exception list.
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Annelle
4 months 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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Stephaine
2 months ago
Yes, those two steps are crucial for a successful payment run.
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Rosio
3 months ago
I also make sure to maintain open item selection parameters to include the correct invoices.
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Vivienne
3 months ago
I agree, that's an important step to ensure accuracy.
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Carmen
3 months ago
I always review the payment proposal exception list before running the automatic payment program.
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Maryann
4 months 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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Veronique
3 months ago
Those are definitely key steps to take to ensure a successful payment run.
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Emilio
3 months ago
Yes, that's important. I also double check the open item selection parameters to ensure accuracy.
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Hui
3 months ago
I always make sure to review the payment proposal exception list before running the automatic payment program.
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