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NEW QUESTION 25
Your customer requires you to create a two-step approval process. All payment approver groups must receive the workflow approval request at the same time.Which approval sequence will you implement in Bank Account Management?
- A. Hierarchical approval pattern
- B. Automatic approval pattern
- C. Non-sequential approval pattern
- D. Sequential approval pattern
Answer: D
NEW QUESTION 26
Regardless of configuration, by which criterion are payment requests always grouped in the collector of SAP Bank Communication Management?
- A. Payment currency
- B. House bank
- C. Payment medium format
- D. Payment approver
Answer: D
NEW QUESTION 27
Where are the monitoring rules for the intraday bank statements assigned?Note: There are 2 correct answers to this question.
- A. Manage Banks app
- B. Configuration of Bank Statements
- C. Manage Bank Accounts app
- D. Define Monitoring Rules - Intraday Statements app
Answer: A,C
NEW QUESTION 28
You are configuring the correspondence settings for a business partner group.Which settings can you select?Note: There are 2 correct answers to this question.
- A. Counter confirmation required
- B. Automatic correspondence
- C. Contract settlement required
- D. Dual control required
Answer: A,B
NEW QUESTION 29
You have customized the system for hedge accounting under IFRS.During period-end activities, which of the following amounts of the hedging instrument (HI) does the system post to equity (OCI)?
- A. For fair value hedges, the effective portion of the change in fair value of the HI
- B. For cash flow hedges, the effective portion of the gain or loss of the HI
- C. For fair value hedges, the non-effective portion of the change in fair value of the HI
- D. For cash flow hedges, the non-effective portion of the gain or loss of the HI
Answer: D
NEW QUESTION 30
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