Which configuration option must be set to facilitate this process?

You configure SAP Bank Communication Management in SAP S/4HANA. You want to derive the payment approvers from Bank Account Management .

Which configuration option must be set to facilitate this process?

A. Activate BRFplus Functions

B. Enable Payment Approval

C. Define Release Strategy

D. Specify Digital Signature Method

Answer: C

Explanation:

To derive the payment approvers from Bank Account Management when configuring SAP Bank Communication Management in SAP S/4HANA, you need to set the Define Release Strategy configuration option. This option allows you to define the conditions and rules for assigning payment approvers based on the bank account data, such as bank account ID, bank account owner, or bank account currency.

Reference: https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020.002/en-US/3a3a8f6f7a6e4c2b8d5b8f1e2a2a0d5b.html