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.

ACredit limits must be maintained at the business partner level in the source system.

BThe central system becomes the book of record.

CInvoices posted in the source system are technically cleared.

DCentral Payment is not possible for third-party systems.

Show Suggested Answer

Suggested Answer: C, D

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

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Tina

8 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

9 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

8 months ago

That's right! B and C are the correct implications when activating Central Payment functionality.

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Mireya

8 months ago

C) Invoices posted in the source system are technically cleared.

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Danilo

8 months ago

B) The central system becomes the book of record.

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Deeann

9 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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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

8 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

8 months ago

Yes, you're right! A and B are indeed the correct answers.

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Anisha

8 months ago

B) The central system becomes the book of record.

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Anna

8 months ago

A) Credit limits must be maintained at the business partner level in the source system.

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Titus

9 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

8 months ago

It's important to maintain credit limits at the business partner level too.

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Filiberto

8 months ago

Definitely, invoices being technically cleared simplifies the process.

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Josefa

9 months ago

I agree, having the central system as the book of record is crucial.

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Larue

9 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

9 months ago

I agree, having the central system as the book of record is crucial.

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Elke

9 months ago

I think the implications are important for data accuracy.

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SAP Exam C_S4FCF_2021 Topic 8 Question 51 Discussion

Contribute your Thoughts:

Tina

Leila

Pilar

Mireya

Danilo

Deeann

Rocco

Annamae

Stefany

Anisha

Anna

Titus

Lamonica

Filiberto

Josefa

Larue

Kip

Elke