Which customizing task on the sender system needs to be completed before sending cash flows to a SAP S/4HANA Cloud Treas

Business, Finance, Economics, Accounting, Operations Management, Computer Science, Electrical Engineering, Mechanical Engineering, Civil Engineering, Chemical Engineering, Algebra, Precalculus, Statistics and Probabilty, Advanced Math, Physics, Chemistry, Biology, Nursing, Psychology, Certifications, Tests, Prep, and more.
Post Reply
answerhappygod
Site Admin
Posts: 899559
Joined: Mon Aug 02, 2021 8:13 am

Which customizing task on the sender system needs to be completed before sending cash flows to a SAP S/4HANA Cloud Treas

Post by answerhappygod »

Which customizing task on the sender system needs to be completed before sending cash flows to a SAP S/4HANA Cloud Treasury workstation? (Choose two.)

A. Rebuild flow types in accounting documents
B. Reassign company codes
C. Convert sender planning groups
D. Activate Individual Source Applications
Join a community of subject matter experts. Register for FREE to view solutions, replies, and use search function. Request answer by replying!

This question has been solved and has 1 reply.

You must be registered to view answers and replies in this topic. Registration is free.


Register Login
 
Post Reply