SAP Exam C_S4CPR_2402 Topic 1 Question 5 Discussion

Actual exam question for SAP's C_S4CPR_2402 exam

Question #: 5
Topic #: 1

Which of the following can you do with Automated Invoice Settlement (2LH)? Note: There are 2 correct answers to this question.

ASchedule a job that will periodically settle invoices.

BSettle the created goods movements without receipt of an invoice.

CPost the appropriate invoices yourself while using evaluated receipt settlement.

DUse the evaluated receipt settlement without the supplier's approval.

Show Suggested Answer

Suggested Answer: A, C

by Estrella at Mar 06, 2024, 11:12 AM

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Tamesha

1 years ago

Haha, using evaluated receipt settlement without the supplier's nod? That's bold, my dude. I don't think that's gonna fly.

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Ulysses

12 months ago

Definitely, you can't just settle invoices without the supplier's approval. It's important to follow the proper procedures.

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Yeah, that does sound risky. I think the correct answers are A) Schedule a job that will periodically settle invoices and B) Post the appropriate invoices yourself while using evaluated receipt settlement.

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Karan

1 years ago

I think it's A and B because scheduling a job and posting invoices sound like automated invoice settlement tasks.

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Cyril

1 years ago

Hmm, I'm not sure about C. Doesn't that require the supplier's approval? Better double-check that one.

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Billy

1 years ago

I agree with you, C and D make sense to me.

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Fausto

1 years ago

I agree with Leontine. A and D make the most sense. Saves a lot of manual work.

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Rima

12 months ago

Yes, automating invoice settlement definitely saves time and reduces manual work.

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Hubert

12 months ago

D) Settle the created goods movements without receipt of an invoice.

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Adelaide

12 months ago

A) Schedule a job that will periodically settle invoices.

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Omer

12 months ago

Yes, automating invoice settlement definitely saves time and reduces manual work.

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Rolande

12 months ago

D) Settle the created goods movements without receipt of an invoice.

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Lisandra

1 years ago

A) Schedule a job that will periodically settle invoices.

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Alease

1 years ago

I think it's C and D because you can settle without the supplier's approval.

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Yuette

1 years ago

I'm not sure, but I think it's A and C.

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Staci

1 years ago

I disagree, I believe it's B and D.

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Phillip

1 years ago

I think A and B are the correct answers.

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Rebbecca

1 years ago

I think D) Settle the created goods movements without receipt of an invoice is definitely not one of the correct answers.

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Kenny

1 years ago

I'm not sure about C) Use the evaluated receipt settlement without the supplier's approval, it doesn't sound right to me.

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Leontine

1 years ago

A and D seem like the correct options here. Automating invoice settlement and settling goods movements without invoices are definitely useful features.

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Erick

1 years ago

Haha, using evaluated receipt settlement without the supplier's nod? That's bold, my dude. I don't think that's gonna fly.

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Taryn

1 years ago

Hmm, I'm not sure about C. Doesn't that require the supplier's approval? Better double-check that one.

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Audra

1 years ago

D) Settle the created goods movements without receipt of an invoice.

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Florinda

1 years ago

Hmm, I think C) Use the evaluated receipt settlement without the supplier's approval might be incorrect.

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Dalene

1 years ago

B) Post the appropriate invoices yourself while using evaluated receipt settlement.

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Dalene

1 years ago

A) Schedule a job that will periodically settle invoices.

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Kathrine

1 years ago

B) Post the appropriate invoices yourself while using evaluated receipt settlement.

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Brice

1 years ago

A) Schedule a job that will periodically settle invoices.

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Antione

1 years ago

I agree with Elroy. A and D make the most sense. Saves a lot of manual work.

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Lucia

1 years ago

I agree with Rebbecca, those options make sense for Automated Invoice Settlement.

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Elroy

1 years ago

A and D seem like the correct options here. Automating invoice settlement and settling goods movements without invoices are definitely useful features.

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Rebbecca

1 years ago

I think the correct answers are A) Schedule a job that will periodically settle invoices and B) Post the appropriate invoices yourself while using evaluated receipt settlement.

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