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Your organization would like to use the review process for bank accounts.In which SAP Fiori app do you initiate this process?
You are configuring Market Risk Analyzer.What do derivation strategies derive?
When you execute the Automatic Payment Transactions for Payment Requests app, in which order are the steps executed?
You implement SAP Bank Communication Management with payment approval.After which process step will the payment medium be created?
You implement hedge management and hedge accounting.Which of the following describes the hypothetical derivative?