최신SAP Certified Application Associate - Treasury with SAP S/4HANA - C-S4FTR-1809무료샘플문제

A. Correspondence recipient type

B. Correspondence activity

C. Communication channel

D. Correspondence object

A. Activate via dual control

B. Indirect activation

C. Activate directly

D. Formal activation

E. Activate via workflow

A. Platform support

B. Deviant date

C. Price components

D. Payment method

A. Treasury and Risk Management component

B. Online Sourcing Functionality

C. In SAP HANA

D. Competitive Bidding

A. Legal reviewer

B. Authorized reviewer

C. Final reviewer

D. Review initiator

A. Group signatories into different business groups.

B. Assign different bank accounts with different signatories and payment approval.

C. Assign signatories at the house bank ID level.

D. Group bank accounts into different payment groups.

A. Account assignment reference

B. Update type

C. Flow type

D. Valuation area

E. Portfolio

A. "Create keys for posting rules.
Define posting rules.
Assign accounts to account symbols.
Assign bank accounts to transaction type."

B. "Assign accounts to account symbols.
Assign interpretation algorithm to external transaction code.
Create keys for posting rules.
Assign bank accounts to transaction type."

C. "Create account symbols.
Assign accounts to account symbol.
Create keys for posting rules.
Define posting rules."

D. "Create account symbols.
Assign external transaction types to posting rules.
Create keys for posting rules.
Create transaction type."

A. Advanced bid analysis tools

B. Fix and Post Derived Business Transactions

C. Online Sourcing Functionality

D. Competitive Bidding

A. They are derived from the transaction type.

B. They are automatically generated by condition types.

C. They are entered manually.

D. They are inherent to a cash flow transaction.