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You are centralizing your SAP S/4HANA Finance for cash management processes and bringing in data from a non-SAP remote finance system.When you maintain the connectivity path for remote bank accounts, what are the fields of the input file that are part of the bank cash balance update?Note: There are 2 correct answers to this question.
You are using Credit Risk Analyzer.At what point is the single transaction check executed for a money market trade?Note: There are 2 correct answers to this question.
You configure the SAP Business Workflow for Bank Account Management.Which steps are required to set up this process?Note: There are 3 correct answers to this question.
You are implementing Credit Risk Analyzer.Which of the following describes counterparty risk?Note: There are 2 correct answers to this question.
