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Question 8 - C_S4FTR_2023 discussion

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Your customer requires you to create a two-step approval process. All payment approver groups must receive the workflow approval request at the same time.Which approval sequence will you implement in Bank Account Management?

A.

Sequential approval pattern

Answers
A.

Sequential approval pattern

B.

Non-sequential approval pattern

Answers
B.

Non-sequential approval pattern

C.

Hierarchical approval pattern

Answers
C.

Hierarchical approval pattern

D.

Automatic approval pattern

Answers
D.

Automatic approval pattern

Suggested answer: B

Explanation:

The approval sequence that you will implement in Bank Account Management for creating a two-step approval process where all payment approver groups receive the workflow approval request at the same time is non-sequential approval pattern. Bank Account Management is a function that allows you to create and maintain bank accounts and their attributes in SAP S/4HANA. An approval sequence is a setting that defines the order and conditions for approving a bank account change request by using workflows. A non-sequential approval pattern is a type of approval sequence that allows multiple approver groups to approve a change request simultaneously without any dependency.

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asked 31/10/2024
Eduardo Bravo
38 questions
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