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NEW QUESTION: 1
How would you denote that EUR funds are to be paid via TARGET2 on a typical MT 202 message?
A. The code word "viaTARGET2" is used in field 72 - "Bank to Bank Information".
B. The code word "TARGET2" is used in the "Pay To Bank" field.
C. 7/RT" is indicated once in the optional account number field 56A, 57A or 58A.
D. There is no need to note this separately as payments via TARGET2 are made only in EUR.
Answer: C
NEW QUESTION: 2
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B. Exception rules from SAP Arbia invoice management
C. Contract attributes from SAP Ariba contracts
D. Preferred suppliers from SAP Ariba supplier lifecycle and performance
E. Catalogs from SAP Ariba Buying and invoicing
Answer: A,D,E
NEW QUESTION: 3
HOTSPOT
You need to identify which tasks can be performed by users who have the Response
Group Administrator role and the Response Group Manager role.
Which tasks should you identify?
To answer, select the appropriate tasks for each role in the answer area.
Answer:
Explanation: