SAP Exam C_S4CFI_2402 Topic 1 Question 5 Discussion

Actual exam question for SAP's C_S4CFI_2402 exam

Question #: 5
Topic #: 1

[All C_S4CFI_2402 Questions]

Which master record object controls the use of an business partner in accounts payable?

ABusiness partner role

BBusiness partner grouping

CBusiness partner classification

DBusiness partner category

Show Suggested Answer

Suggested Answer: C

by Vilma at Mar 06, 2024, 09:02 PM

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Lashawna

4 months ago

User6: I see where you're coming from, but Customer Master could also have some influence on accounts payable processes depending on the business setup.

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Leslee

4 months ago

Haha, I bet the answer is 'All of the Above' because that's always the safe choice in these types of exams!

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Linn

3 months ago

Yeah, 'All of the Above' is usually a safe bet, but not in this case!

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Wendell

3 months ago

That's a good guess, but the correct answer is actually 'Vendor Master Record'.

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Deandrea

4 months ago

User5: In my opinion, it's definitely the Vendor Master that controls the use of a business partner in accounts payable. It's specifically designed for managing vendor-related transactions.

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Boris

4 months ago

User4: That's a good point, Customer Master records can also be used for vendor payments in certain scenarios.

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Yen

4 months ago

Hmm, I'm not too sure about this one. Vendor seems like a logical choice, but I wouldn't be surprised if it's something like Supplier or Business Partner.

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Darrel

3 months ago

Supplier

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Claudio

4 months ago

Vendor

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Kirby

4 months ago

User3: I believe it could also be the Customer Master, as it contains information about customers who could also be used in accounts payable processes.

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Brunilda

4 months ago

User2: I agree, the Vendor Master record is essential for managing vendor information and payments.

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Rhea

4 months ago

User1: I think the master record object that controls the use of a business partner in accounts payable is Vendor Master.

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Devora

4 months ago

I think the correct answer is Vendor. It makes sense that the Vendor master record would control the use of a business partner in accounts payable.

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Lashaunda

5 months ago

Haha, I bet the answer is 'All of the Above' because that's always the safe choice in these types of exams!

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Glenna

3 months ago

I always go with 'All of the Above' too, it's a good strategy.

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Ryan

4 months ago

I'm not so sure, I think it might be the 'Vendor Master Record' object.

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Lettie

4 months ago

I think you might be right, 'All of the Above' is usually a safe bet.

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Ezekiel

5 months ago

Yes, having a centralized vendor record helps streamline the accounts payable process and prevent errors.

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Youlanda

5 months ago

Hmm, I'm not too sure about this one. Vendor seems like a logical choice, but I wouldn't be surprised if it's something like Supplier or Business Partner.

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Carman

5 months ago

I think the correct answer is Vendor. It makes sense that the Vendor master record would control the use of a business partner in accounts payable.

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Leonard

5 months ago

That makes sense. The Vendor master record is crucial for managing accounts payable.

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Arletta

5 months ago

Yes, you are correct. The Vendor master record controls the use of a business partner in accounts payable.

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Janessa

5 months ago

Agreed, regular maintenance of the Vendor master record is crucial for smooth accounts payable operations.

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Donte

5 months ago

It's important to keep the Vendor master record updated to ensure accurate and timely payments.

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Rocco

5 months ago

Exactly, without the Vendor master record, it would be difficult to track and manage payments to business partners.

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Jaleesa

5 months ago

So, the Vendor master record is essential for managing accounts payable processes.

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Carli

5 months ago

Yes, you are correct. The Vendor master record controls the use of a business partner in accounts payable.

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Ashley

5 months ago

Vendor

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Brice

5 months ago

I think it's important to keep the vendor master record updated to ensure accurate payment processing.

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Avery

6 months ago

I agree with Beckie, the vendor master record object is crucial for managing business partners in accounts payable.

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Beckie

6 months ago

The master record object that controls the use of a business partner in accounts payable is 'vendor'.

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