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NEW QUESTION 52

Your customer wants to maintain the current customer and supplier account numbers even after migrating to business partners. The customer also wants to ensure the account numbers continue to be aligned after the conversion. What settings must be made to ensure this?

  • A. Use internal number ranges in the BP groupings for the conversion and switch to external afterward
  • B. Use external number ranges in the customer and supplier account groups for the conversion and switch to internal afterward
  • C. Use external number ranges in the BP groupings for the conversion and switch to internal afterward
  • D. Use internal number ranges in the customer and supplier account groups for the conversion and switch to external afterward

Answer: B

NEW QUESTION 53

You have integrated SAP Cash Application on the SAP Cloud Platform with your SAP S/4HANA system.

Which process does SAP Cash Application help you with?

  • A. Cash flow reporting
  • B. Bank statement processing
  • C. Monitoring bank risk
  • D. Cash journal logging

Answer: A

NEW QUESTION 54

Your customer is implementing a new installation of SAP S/4HANA.

Which of the following technical components must be installed?

  • A. SAP NetWeaver Application Server
  • B. SAP S/4HANA, embedded Business Warehouse
  • C. SAP Fiori for SAP S/4HANA
  • D. SAP Business Planning and Consolidation for SAP S/4HANA

Answer: A

NEW QUESTION 55

What is required to enable the payment approval process in cash operations? There are 3 correct answers to this question.

  • A. Create a rule for approvals
  • B. Create rule to require signature
  • C. Create scenario without approval
  • D. Define signature methods for approvals
  • E. Define a grouping method for the rule you defined

Answer: A,D,E

NEW QUESTION 56

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