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Question 29 - C_S4FCF_2023 discussion

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What are the implications when you activate Central Payment functionality?

Note: There are 2 correct answers to this question.

A.

Invoices posted in the source system are technically cleared.

Answers
A.

Invoices posted in the source system are technically cleared.

B.

Central Payment is not possible for third-party systems.

Answers
B.

Central Payment is not possible for third-party systems.

C.

The central system becomes the book of record.

Answers
C.

The central system becomes the book of record.

D.

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

Answers
D.

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

Suggested answer: A, B

Explanation:

Detailed Explanation: When Central Payment is activated, invoices posted in the source system are technically cleared to prevent duplicate payments. Additionally, Central Payment is limited to SAP systems and cannot be extended to third-party systems.

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asked 19/11/2024
Saysha Vargas
29 questions
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