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NEW QUESTION: 1
Log on to SAP Fiori-## and confirm bank account creation from the bank accountant's perspective.
Note: There are 2 correct answers to this question.
A. On the Approve Request new screen, enter a note and choose Approve. The message, Change request
xxx approved, is displayed.
B. In the Requests for Approval tab, the new bank account is displayed.
C. In SAP Fiori, choose Bank Relationship My Bank Account Worklist.
D. On the Approve Request screen, choose Approve.
Answer: B,C

NEW QUESTION: 2



A. Option D
B. Option C
C. Option A
D. Option B
E. Option E
Answer: A,E

NEW QUESTION: 3

A. Option C
B. Option A
C. Option D
D. Option B
Answer: A,B