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?

ABusiness partner role

BBusiness partner grouping

CBusiness partner classification

DBusiness partner category

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Suggested Answer: C

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

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Lashawna

10 months 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

10 months 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

9 months ago

Yeah, 'All of the Above' is usually a safe bet, but not in this case!

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Wendell

10 months ago

That's a good guess, but the correct answer is actually 'Vendor Master Record'.

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Deandrea

10 months 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

10 months ago

That's a good point, Customer Master records can also be used for vendor payments in certain scenarios.

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Yen

10 months 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

10 months ago

Supplier

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Claudio

10 months ago

Vendor

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Kirby

11 months 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

11 months ago

I agree, the Vendor Master record is essential for managing vendor information and payments.

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Rhea

11 months 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

11 months 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

11 months 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

10 months ago

I always go with 'All of the Above' too, it's a good strategy.

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Ryan

10 months ago

I'm not so sure, I think it might be the 'Vendor Master Record' object.

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Lettie

11 months ago

I think you might be right, 'All of the Above' is usually a safe bet.

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Ezekiel

12 months ago

Yes, having a centralized vendor record helps streamline the accounts payable process and prevent errors.

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Youlanda

12 months 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

12 months 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

11 months ago

That makes sense. The Vendor master record is crucial for managing accounts payable.

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Arletta

11 months ago

Yes, you are correct. The Vendor master record controls the use of a business partner in accounts payable.

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Janessa

11 months ago

Agreed, regular maintenance of the Vendor master record is crucial for smooth accounts payable operations.

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Donte

11 months ago

It's important to keep the Vendor master record updated to ensure accurate and timely payments.

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Rocco

11 months ago

Exactly, without the Vendor master record, it would be difficult to track and manage payments to business partners.

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Jaleesa

11 months ago

So, the Vendor master record is essential for managing accounts payable processes.

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Carli

11 months ago

Yes, you are correct. The Vendor master record controls the use of a business partner in accounts payable.

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Ashley

12 months ago

Vendor

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Brice

12 months 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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