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SAP Exam C_S4CFI_2402 Topic 1 Question 5 Discussion

Actual exam question for SAP's C_S4CFI_2402 exam
Question #: 5
Topic #: 1
[All C_S4CFI_2402 Questions]

Which master record object controls the use of an business partner in accounts payable?

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Suggested Answer: C

by Vilma at Mar 06, 2024, 09:02 PM

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Lashawna
1 years ago
I see where you're coming from, but Customer Master could also have some influence on accounts payable processes depending on the business setup.
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Leslee
1 years ago
Haha, I bet the answer is 'All of the Above' because that's always the safe choice in these types of exams!
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Linn
1 years ago
Yeah, 'All of the Above' is usually a safe bet, but not in this case!
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Wendell
1 years ago
That's a good guess, but the correct answer is actually 'Vendor Master Record'.
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Deandrea
1 years ago
In my opinion, it's definitely the Vendor Master that controls the use of a business partner in accounts payable. It's specifically designed for managing vendor-related transactions.
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Boris
1 years ago
That's a good point, Customer Master records can also be used for vendor payments in certain scenarios.
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Yen
1 years ago
Hmm, I'm not too sure about this one. Vendor seems like a logical choice, but I wouldn't be surprised if it's something like Supplier or Business Partner.
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Darrel
1 years ago
Supplier
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Claudio
1 years ago
Vendor
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Kirby
1 years ago
I believe it could also be the Customer Master, as it contains information about customers who could also be used in accounts payable processes.
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Brunilda
1 years ago
I agree, the Vendor Master record is essential for managing vendor information and payments.
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Rhea
1 years ago
I think the master record object that controls the use of a business partner in accounts payable is Vendor Master.
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Devora
1 years ago
I think the correct answer is Vendor. It makes sense that the Vendor master record would control the use of a business partner in accounts payable.
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Lashaunda
1 years ago
Haha, I bet the answer is 'All of the Above' because that's always the safe choice in these types of exams!
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Glenna
1 years ago
I always go with 'All of the Above' too, it's a good strategy.
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Ryan
1 years ago
I'm not so sure, I think it might be the 'Vendor Master Record' object.
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Lettie
1 years ago
I think you might be right, 'All of the Above' is usually a safe bet.
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Ezekiel
1 years ago
Yes, having a centralized vendor record helps streamline the accounts payable process and prevent errors.
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Youlanda
1 years ago
Hmm, I'm not too sure about this one. Vendor seems like a logical choice, but I wouldn't be surprised if it's something like Supplier or Business Partner.
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Carman
1 years ago
I think the correct answer is Vendor. It makes sense that the Vendor master record would control the use of a business partner in accounts payable.
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Leonard
1 years ago
That makes sense. The Vendor master record is crucial for managing accounts payable.
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Arletta
1 years ago
Yes, you are correct. The Vendor master record controls the use of a business partner in accounts payable.
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Janessa
1 years ago
Agreed, regular maintenance of the Vendor master record is crucial for smooth accounts payable operations.
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Donte
1 years ago
It's important to keep the Vendor master record updated to ensure accurate and timely payments.
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Rocco
1 years ago
Exactly, without the Vendor master record, it would be difficult to track and manage payments to business partners.
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Jaleesa
1 years ago
So, the Vendor master record is essential for managing accounts payable processes.
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Carli
1 years ago
Yes, you are correct. The Vendor master record controls the use of a business partner in accounts payable.
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Ashley
1 years ago
Vendor
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Brice
1 years ago
I think it's important to keep the vendor master record updated to ensure accurate payment processing.
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Avery
1 years ago
I agree with Beckie, the vendor master record object is crucial for managing business partners in accounts payable.
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Beckie
1 years ago
The master record object that controls the use of a business partner in accounts payable is 'vendor'.
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