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NEW QUESTION: 1
Track the bank transfer created in the previous exercise, Make a Bank Transfer, and view the transfer details.
Note: There are 3 correct answers to this question.
A. On the Track Bank Transfers screen, verify that the fields outlined in the table are set. The bank transfer previously performed is in status New.
B. Press the Home button to return to the Fiori Lauchpad Home.
C. Press the Submit button at the bottom of your screen to process the payment.
D. In SAP Fiori, choose Cash Operations - Track Bank Transfer.
Answer: A,B,D
NEW QUESTION: 2
What is used to pass responsibility to a Team Manager for the production of one or more products?
A. Work Package
B. Product Description
C. Exception Plan
D. Checkpoint Report
Answer: A
NEW QUESTION: 3
Which field selection key is used in combination with a document category in SAP Materials Management? Please choose the correct answer.
A. Item category
B. Release status
C. Price Display Authorization
D. Activity category
Answer: A