SAP Exam C_TS4FI_2021 Topic 6 Question 47 Discussion

Actual exam question for SAP's C_TS4FI_2021 exam

Question #: 47
Topic #: 6

[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 Onita at May 29, 2024, 11:44 AM

Limited Time Offer

25%

Off

Get Premium C_TS4FI_2021 Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel

Staci

5 months ago

Ah, the age-old question of payment run steps. I'd go with B and D, but I also enjoy a good 'define maximum amounts' session - keeps things interesting!

upvoted 0 times

Ariel

4 months ago

I agree, that's important. I like to rank bank accounts for payment as well.

upvoted 0 times

...

Louvenia

4 months ago

I always start by reviewing the payment proposal exception list.

upvoted 0 times

...

Elmira

5 months ago

This is a no-brainer, B and C are the way to go. Though I do enjoy a good bank account ranking every now and then.

upvoted 0 times

Stevie

4 months ago

Same here, and I also maintain open item selection parameters.

upvoted 0 times

...

Gianna

4 months ago

I always review the payment proposal exception list.

upvoted 0 times

...

Lorriane

5 months ago

I think reviewing the payment proposal exception list is also important to ensure accuracy.

upvoted 0 times

...

Myra

5 months ago

I always define maximum amounts to be paid per supplier.

upvoted 0 times

...

Domingo

5 months ago

A, B, and C. Can't forget to set the max amounts per supplier - gotta keep those payments in check!

upvoted 0 times

...

Jerry

5 months ago

B and D for sure. Ranking bank accounts is crucial for optimizing payments.

upvoted 0 times

...

Rosalind

5 months ago

Definitely B and C. Gotta review that exception list and maintain those selection parameters for a smooth payment run.

upvoted 0 times

Aretha

5 months ago

Yes, maintaining the selection parameters ensures the right items are included in the payment run.

upvoted 0 times

...

Kris

5 months ago

I usually prioritize ranking bank accounts for payment as well, to make sure everything goes smoothly.

upvoted 0 times

...

Leonardo

5 months ago

I agree, reviewing the exception list is crucial for accuracy.

upvoted 0 times

...

Marla

5 months ago

I agree, it's important to maintain the open item selection parameters to ensure accuracy.

upvoted 0 times

...

Paulina

5 months ago

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

upvoted 0 times

...