SAP
C_S4CS_2202 · Question #76
Scope Item Level for Financial Supply Chain Management To which of the following objects do you assign approval patterns to manage bank accounts? 2 answers
See the full explanation below for the reasoning.
Question
Scope Item Level for Financial Supply Chain Management To which of the following objects do you assign approval patterns to manage bank accounts? 2 answers
Options
- ACompany code
- BAccount type
- CBank account ID
- DPayment signatory
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