A.Monitor Service Desk

B.Implement SAP services

C.Link to change Requests

D.Package keys

A.The planning type for the bank account

B.The bank account number

C.The currency of the bank account

D.The G/L account corresponding to the bankaccount

A.It must be a PDF document.

B.In the detail view

C.Software Update Manager (SUM)

D.Desktop File Sync (DFS) is NOT activated.

A.Administrators

B.Active observers

C.Market Risk Analyzer

D.In SAP BW

A."1. Run payment proposal
2. Enter payment parameters
3. Payment run - create payment medium
4. Payment run - accounting entries"

B."1. Enter payment parameters
2. Run payment proposal
3. Payment run - accounting entries
4. Paymentrun - create payment medium"

C."1. Run payment proposal
2. Enter payment parameters
3. Payment run - accounting entries
4. Payment run - create payment medium"

D."1. Enter payment parameters
2. Run payment proposal
3. Payment run - create payment medium
4. Payment run - accounting entries"