A.Assign the payment signatories for the bank account transactions

B.Maintain the account ID in the connectivity path for the bank account

C.Create a new set of general ledgers accounts for the new bank account

D.Call the SAP services desk to add the bank ID in the bank directory

A.Bank master data

B.Liquidity forecast

C.Payment advices

D.Dispute cases

A.Through the assigned business area

B.Through direct assignment to the cost center master recode

C.Through the assigned department

D.Through the assigned cost center category

A.Test migration data against system customizing without commit

B.Import best practice business transactions and test business processes

C.Generate mass business transactions to test the system

D.Activate the organizational structure and simulate business process execution against it.

A.To configure the customers personalized solution for demonstration and testing during the Realize phase.

B.To demonstrate the customer's personalized solution, including process flowers, the organizational structure, and authorizations

C.To conduct a blueprint workshop to identify all customer requirements for a completely customized solution

D.To demonstrate SAP Best Practices processes in a preconfigured system and identify customer personalization requirements during Fit-to-Standard workshops