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NEW QUESTION: 1
How to track the bank transfer and it fs approval status?
Note: There are 2 correct answers to this question.
A. The bank transfer previously performed is in status APPROVED You will find your initially created payment batch in the approved section.
B. Press the Submit button at the bottom of your screen to process the payment.
C. The Approve / Reject field is already set to green.
D. In SAP Fiori, choose Cash Operations - Track Bank Transfer.
Answer: A,D

NEW QUESTION: 2
Your customer wants to add three new locations. These locations will be used in France, Germany, and the USA. Where do you create these locations? Please choose the correct answer
A. In the location element in the CSF Corporate data model
B. In the Manage data tool
C. In the Manage Organization, Pay and Job Structure tool
D. In the Location elements in the CSF Corporate data model
Answer: C

NEW QUESTION: 3
DRAG DROP


Answer:
Explanation: