The options that are available for the bank account revision in SAP S/4HANA Cloud are: activate via dual control and activate directly. Bank account revision is a process of reviewing and approving changes made to bank account master data in SAP S/4HANA Cloud. You can use the Manage Bank Accounts app to create or edit bank accounts and submit them for revision. You can also use the app to activate bank accounts via dual control or directly depending on your authorization level and revision strategy. Activating via dual control requires another user with sufficient authorization to approve the changes before they become effective. Activating directly allows you to approve and activate the changes yourself without any further approval.

The three key components of the Intelligent Enterprise SAP offering are: Intelligent Technologies, Intelligent Suite, and Digital Platform. Intelligent Technologies are technologies that enable you to leverage artificial intelligence, machine learning, blockchain, Internet of Things, or analytics to automate and optimize your business processes and outcomes. Intelligent Suite is a collection of integrated applications that cover the core business processes, such as finance, manufacturing, sales, or service, and provide a consistent and seamless user experience. Digital Platform is a platform that provides the foundation and capabilities for developing, extending, and integrating applications on SAP S/4HANA Cloud and other cloud or on-premise systems.

The quality system is activated after SAP Best Practices content is migrated from the starter system to the quality system. This is done by using the Migrate Your Data app in the starter system. The quality system is used for testing, configuration, and data migration activities. The starter system is terminated after the quality system is activated. The organizational structure and chart of accounts are defined in the starter system, not in the quality system. A new change project is created after the quality system is activated, not before.

You can perform the following activities in the Product-Specific Configuration Phase in SAP Central Business Configuration: modify building blocks, change approval thresholds, and add blocking reasons for billing. The Product-Specific Configuration Phase is a phase that allows you to configure and customize your SAP S/4HANA Cloud system using predefined building blocks and self-service configuration UIs. You can use the Configure Your Solution app to access the building blocks and UIs for each product area and scope item. You can modify building blocks that contain the configuration settings and data for a specific business process or function, such as company code, fiscal year variant, or chart of accounts. You can change approval thresholds that define the limits or conditions for approving certain business transactions or documents, such as purchase orders, invoices, or payment runs. You can also add blocking reasons for billing that prevent the creation of billing documents for certain sales orders or deliveries due to specific reasons, such as credit limit exceeded, incomplete data, or dispute.

The Test Execution Service that drives automated business process testing in SAP S/4HANA Cloud is hosted on the Business Technology Platform (BTP). The BTP is an open and integrated platform that provides various services and capabilities for developing, extending, and integrating applications on SAP S/4HANA Cloud. The Test Execution Service is one of the services that enables you to automate testing scenarios across different applications and systems using predefined test scripts or custom test scripts.