You configure SAP Bank Communication Management in SAP S/4HANA. You want to derive the payment approvers from Bank Account Management.Which configuration option must be set to facilitate this process?

• A.Define Release Strategy
• B.Activate BRFplus Functions
• C.Enable Payment Approval
• D.Specify Digital Signature Method

Comment: *

Name: *

Email: *

Verification: *

You are configuring the correspondence settings for a business partner group.Which settings can you select?Note: There are 2 correct answers to this question.

• A.Automatic correspondence
• B.Contract settlement required
• C.Counter confirmation required
• D.Dual control required

Comment: *

Name: *

Email: *

Verification: *