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NEW QUESTION 36
Which G/L account type must be set when working with the bank reconciliation ledger?

• A. Balance sheet account
• B. Bank reconciliation account
• C. Bank sub account
• D. Cash account

Answer: D

NEW QUESTION 37
Which item is part of the standing instructions for the counterparty role for a business partner?

• A. Trading partner
• B. Business partner relationships
• C. Business partner type
• D. Partner bank

Answer: C

NEW QUESTION 38
What are some factors to consider when using flow types in SAP Cash Management?Note: There are 2 correct answers to this question.

• A. They allow classification of customers and vendors in the cash forecast.
• B. They represent the source of the cash flow.
• C. The flow types from 20 to 80 are forecasted cash flows.
• D. They distinguish forecasted cash flows from confirmed cash flows.

Answer: B,D

NEW QUESTION 39
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