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NEW QUESTION: 1
What is the second approval step for Bank Transfer?
Note: There are 3 correct answers to this question.
A. Press the Submit button at the bottom of your screen to process the payment.
B. In SAP Fiori, choose Cash Operations > Approve Bank Payments.
C. In the right part of the screen your payment batch details will be displayed.
D. In the left part Payment Batches select the area For Review. The already approved payment batch (step one) is displayed.
Answer: B,C,D
NEW QUESTION: 2
Which of the following databases are supported by SAP Cloud Platform data and storage services?
Note: There are 2 correct answers to this question
Response:
A. SQLite
B. MySQL
C. PostgreSQL
D. MongoDB
Answer: C,D
NEW QUESTION: 3
___________ programs decrease the number of security incidents, educate users about procedures, and can potentially reduce losses.
A. New hire orientation
B. HR Briefings
C. Security Awareness
D. Employee Termination
Answer: C