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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. 7/RT" is indicated once in the optional account number field 56A, 57A or 58A.
B. There is no need to note this separately as payments via TARGET2 are made only in EUR.
C. The code word "viaTARGET2" is used in field 72 - "Bank to Bank Information".
D. The code word "TARGET2" is used in the "Pay To Bank" field.
Answer: A
NEW QUESTION: 2
which features from SAP Ariba solutions can be integrated with SAP Ariba guided buying? Note: there are 3 correct answers to this question
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B. Exception rules from SAP Arbia invoice management
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E. Preferred suppliers from SAP Ariba supplier lifecycle and performance
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NEW QUESTION: 3
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You need to identify which tasks can be performed by users who have the Response
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Which tasks should you identify?
To answer, select the appropriate tasks for each role in the answer area.
Answer:
Explanation: