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SAP Exam C_S4FTR_2023 Topic 4 Question 17 Discussion

Actual exam question for SAP's C_S4FTR_2023 exam
Question #: 17
Topic #: 4
[All C_S4FTR_2023 Questions]

You are configuring the correspondence settings for a business partner group.Which settings can you select?Note: There are 2 correct answers to this question.

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Suggested Answer: A

You would use the Bank Relationship Overview SAP Fiori app to monitor the total number and amount of incoming and outgoing payments at your house bank in the last 60 days. Bank Relationship Overview app provides a dashboard that displays key information about your bank accounts and bank relationships, such as balances, cash flows, fees, ratings, and contacts. You can filter and drill down the data by various criteria, such as bank country, bank group, account type, or payment direction.


Contribute your Thoughts:

Jerrod
2 days ago
Dual control, eh? Must be a trust issue in this business partner group. Better keep those correspondences on lock-down!
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Yvonne
11 days ago
Hmm, 'Contract settlement required'? Sounds like a trap to me. I'll stick with the safe bets.
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Kathrine
11 days ago
I'm not sure about dual control required. Can someone explain why that might be a setting for correspondence?
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Meghann
13 days ago
I agree with Elenore. Counter confirmation and automatic correspondence make sense for business partner groups.
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Angella
15 days ago
A and B seem like the obvious choices here. Gotta love those automatic correspondences, am I right?
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Elenore
25 days ago
I think the correct answers are A) Counter confirmation required and B) Automatic correspondence.
upvoted 0 times
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