Deal of The Day! Hurry Up, Grab the Special Discount - Save 25% - Ends In 00:00:00 Coupon code: SAVE25
Welcome to Pass4Success

- Free Preparation Discussions
Mail Us support@pass4success.com
Location PL
Mob_nav_barsMENU

SAP Exam C_S4FTR_2023 Topic 4 Question 19 Discussion

Actual exam question for SAP's C_S4FTR_2023 exam
Question #: 19
Topic #: 4
[All C_S4FTR_2023 Questions]

You configure SAP Bank Communication Management in SAP S/4HAN

Show Suggested Answer Hide Answer
Suggested Answer: C

The cash pool type that is supported using the Manage Cash Pools SAP Fiori app is physical. A cash pool is a function that allows you to group bank accounts for cash concentration and optimize liquidity management. A physical cash pool is a type of cash pool that involves actual movement of funds between bank accounts, such as zero balancing or target balancing. You can use the Manage Cash Pools SAP Fiori app to create and maintain physical cash pools and their attributes, such as cash pool type, currency, or participating bank accounts.


by Clare at Dec 10, 2024, 12:59 AM

Limited Time Offer

25%

Off

Get Premium C_S4FTR_2023 Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel
Theodora
23 days ago
Pfft, who needs payment approvers when you can just use the 'Approve All' button? Am I right, or am I right?
upvoted 0 times
...
Sharmaine
25 days ago
Ooh, this one's tricky. I'm going to go with C) Define Release Strategy, but I'm keeping my fingers crossed!
upvoted 0 times
...
Mabelle
29 days ago
Haha, I bet the exam writer thought they were being sneaky with those options! C) Define Release Strategy is the way to go, no doubt about it.
upvoted 0 times
...
Fannie
1 months ago
I'm not sure about this one. I'm leaning towards B) Enable Payment Approval, but I'll have to double-check the configuration details.
upvoted 0 times
Jules
3 days ago
User3: I'm not sure, but I'll check the configuration settings for B) Enable Payment Approval.
upvoted 0 times
...
Alesia
9 days ago
User2: I believe it's A) Activate BRFplus Functions.
upvoted 0 times
...
Reta
29 days ago
User1: I think it might be C) Define Release Strategy.
upvoted 0 times
...
...
Cordelia
2 months ago
I think the correct answer is C) Define Release Strategy. This option allows you to configure the payment approval process, which is necessary for deriving the payment approvers.
upvoted 0 times
Teri
11 days ago
Yes, that's correct. It allows you to set up the approval process.
upvoted 0 times
...
Rolf
1 months ago
I think the correct answer is C) Define Release Strategy.
upvoted 0 times
...
...
Emogene
2 months ago
Hmm, that makes sense too. Let's review the configuration options again.
upvoted 0 times
...
Thora
2 months ago
I disagree, I believe it's A) Activate BRFplus Functions.
upvoted 0 times
...
Emogene
2 months ago
I think the answer is C) Define Release Strategy.
upvoted 0 times
...

Save Cancel
az-700  pass4success  az-104  200-301  200-201  cissp  350-401  350-201  350-501  350-601  350-801  350-901  az-720  az-305  pl-300  

Warning: Cannot modify header information - headers already sent by (output started at /pass.php:70) in /pass.php on line 77