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SAP Exam C_S4FTR_2021 Topic 6 Question 47 Discussion

Actual exam question for SAP's C_S4FTR_2021 exam
Question #: 47
Topic #: 6
[All C_S4FTR_2021 Questions]

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?

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Suggested Answer: A

Contribute your Thoughts:

Adelaide
2 months ago
But with the non-sequential pattern, all approver groups will receive the request at the same time, ensuring faster approval.
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Darnell
2 months ago
I disagree, I believe the hierarchical approval pattern would be more efficient.
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Raina
2 months ago
AuIsadoraatic approval pattern? Finally, a solution that doesn't involve herding cats. I'm all for that!
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Rene
27 days ago
D) Automatic approval pattern
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Sheron
1 months ago
C) Hierarchical approval pattern
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Frederica
2 months ago
B) Non-sequential approval pattern
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Lenita
2 months ago
A) Sequential approval pattern
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Isadora
3 months ago
Hierarchical approval pattern? Sounds like I need to send in my resume to the bank's C-suite. Maybe I'll get a corner office while I'm at it.
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Avery
2 months ago
C) Hierarchical approval pattern
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Coleen
2 months ago
B) Non-sequential approval pattern
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Sanjuana
2 months ago
A) Sequential approval pattern
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Adelaide
3 months ago
I think we should go with the non-sequential approval pattern.
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Valentine
3 months ago
Sequential approval pattern? Seriously, who has time for that? I want my payments approved in the blink of an eye!
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Janna
3 months ago
B) Non-sequential approval pattern
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Katy
3 months ago
A) Sequential approval pattern
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