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SAP Exam C_S4FCF_2021 Topic 8 Question 51 Discussion

Actual exam question for SAP's C_S4FCF_2021 exam
Question #: 51
Topic #: 8
[All C_S4FCF_2021 Questions]

What are the implications when you activate Central Payment functionality? Note: There are 2 correct answers to this question.

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Suggested Answer: C, D

by Jamal at Sep 12, 2024, 08:39 PM

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Tina
10 months ago
Haha, I bet the exam writers were feeling cheeky when they threw in that D option. Central Payment not possible for third-party systems? Yeah, right! B and C are the real deal.
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Leila
10 months ago
This is a piece of cake! B and C are the way to go. The central system becoming the book of record is just common sense, and those invoices getting technically cleared? That's the golden ticket!
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Pilar
9 months ago
That's right! B and C are the correct implications when activating Central Payment functionality.
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Mireya
10 months ago
C) Invoices posted in the source system are technically cleared.
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Danilo
10 months ago
B) The central system becomes the book of record.
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Deeann
10 months ago
D is clearly a red herring. Central Payment is all about consolidating the payments, so of course it's possible for third-party systems. B and C are the ones that make the most sense to me.
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Rocco
10 months ago
Hmm, I think A and B are the correct answers. Maintaining credit limits at the business partner level is a must, and the central system becoming the book of record is a given. Gotta keep those finances in check, you know?
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Annamae
10 months ago
Absolutely, it's crucial to maintain credit limits and have a central system as the book of record.
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Stefany
10 months ago
Yes, you're right! A and B are indeed the correct answers.
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Anisha
10 months ago
B) The central system becomes the book of record.
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Anna
10 months ago
A) Credit limits must be maintained at the business partner level in the source system.
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Titus
11 months ago
Ah, the central payment conundrum! I reckon B and C are the way to go. The central system being the book of record is a dead giveaway, and those invoices getting technically cleared? That's the cherry on top!
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Lamonica
10 months ago
It's important to maintain credit limits at the business partner level too.
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Filiberto
10 months ago
Definitely, invoices being technically cleared simplifies the process.
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Josefa
10 months ago
I agree, having the central system as the book of record is crucial.
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Larue
11 months ago
I believe option A and B are the correct answers because credit limits need to be maintained and the central system becomes the main source of truth.
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Kip
11 months ago
I agree, having the central system as the book of record is crucial.
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Elke
11 months ago
I think the implications are important for data accuracy.
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