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NEW QUESTION 27
When deriving liquidity items, the system first tries to apply the assigned query sequences.In which use cases is a query sequence required to derive liquidity items?Note: There are 3 correct answers to this question.

• A. To derive liquidity items from the incoming bank statements
• B. To derive liquidity items from remote systems
• C. To derive liquidity items from G/L accounts
• D. To derive liquidity items from various fields of the accounting document
• E. To derive liquidity items from source applications such as Treasury and Risk Management

Answer: A,C,D

NEW QUESTION 28
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. Enable Payment Approval
• B. Specify Digital Signature Method
• C. Define Release Strategy
• D. Activate BRFplus Functions

Answer: A

NEW QUESTION 29
You want to post subscription rights for a capital increase.Which function would you use?

• A. Corporate Action (FWKB)
• B. Manual Debit Position (FWZE)
• C. Post Flows (TBB1)
• D. Post and Fix (from status Planned) (TPM18)

Answer: A

NEW QUESTION 30
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