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Question 1
Which G/L account type must be set when working with the bank reconciliation ledger?
Correct : A
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Question 2
Which of the following functions are performed in Credit Risk Analyzer?Note: There are 2 correct answers to this question.
Correct : A, D
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Question 3
Which product types are part of the Money Market submodule?Note: There are 3 correct answers to this question.
Correct : B, C, D
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Question 4
Which of the following is a required configuration step when implementing self-initiated payments (SIP) in the bank account ledger?
Correct : C
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Question 5
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.
Correct : A, C
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