SAP
P_S4FIN_1909 · Question #156
What is required to enable the payment approval process in cash operations? There are 3 correct answers to this question.
The correct answer is A. Create a rule for approvals C. Define a grouping method for the rule you defined D. Define signature methods for approvals. See the full explanation below for the reasoning.
Question
What is required to enable the payment approval process in cash operations? There are 3 correct answers to this question.
Options
- ACreate a rule for approvals
- BCreate rule to require signature
- CDefine a grouping method for the rule you defined
- DDefine signature methods for approvals
- ECreate scenario without approval
How the community answered
(27 responses)- A70% (19)
- B11% (3)
- E19% (5)
Community Discussion
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