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NEW QUESTION 54
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. Specify Digital Signature Method
- B. Define Release Strategy
- C. Enable Payment Approval
- D. Activate BRFplus Functions
Answer: C
NEW QUESTION 55
You are centralizing your SAP S/4HANA Finance for cash management processes and bringing in data from a non-SAP remote finance system.When you maintain the connectivity path for remote bank accounts, what are the fields of the input file that are part of the bank cash balance update?Note: There are 2 correct answers to this question.
- A. Account ID
- B. Bank key
- C. Value date
- D. G/L account number
Answer: A
NEW QUESTION 56
Which settings can be configured to generate outgoing correspondence?Note: There are 3 correct answers to this question.
- A. Processing category
- B. House bank account
- C. Activity category
- D. Product type
- E. Transaction type
Answer: C,D,E
NEW QUESTION 57
When defining a payment method, which of the following can you set?Note: There are 2 correct answers to this question.
- A. Number of payments
- B. Document type for payment and clearing
- C. Allowed origins of payments
- D. Direction of payment method
Answer: B,D
NEW QUESTION 58
Which of the following acts as the account dimension in your liquidity planning model?
- A. Time
- B. Liquidity item
- C. Bank account
- D. Company code
Answer: B
NEW QUESTION 59
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