SAP Certified Application Associate - Transactional Banking in SAP for Banking 8.0 - C_FSTBAN_80 FREE EXAM DUMPS QUESTIONS & ANSWERS

A. Replace the business partner in an account B. Assign a new alias to a business partner C. Assign a missing role to a business partner D. Add a business partner to an account

A. conditions to determine behaviour of payments received B. to set a time when no condition changes can be made C. conditions to determine the due date of instalments D. conditions about the term of the loan

A. each posting transaction area must be assigned to a bank key B. multiple posting transaction area can be assigned to one bank key C. each bank key must be assigned to a different posting transaction area D. multiple bank keys are assigned to one posting transaction area

A. Create DD payment file in FI-CA, run billing in Banking Services, submit payment file in payment system B. Billing in Banking services, run invoicing in FI-CA, Create DD payment file in FI-CA Another one C. Run Billing and invoicing in Banking Services, Create DD payment file in Banking Services, run payment distribution in payment services to clear FI-CA D. Billing in Banking services, run invoicing in FI-CA, Create DD payment file in FI-CA

A. At the start of the maturity phase B. At renewal date C. At the start of fixing D. Between rate lock period and fixing date

A. Define a payment rule that automatically creates a payment distribution rule for a payment matching the selection criteria B. Define a threshold for overpayments on an account C. Create a one sided turnover for an incoming payment D. Define a specific use for a particular incoming payment

A. Lock PLM document B. Close PLM document C. Schedule PLM document D. Activate PLM document

A. % of debit/credit balances B. Transfer C. Calculated from actual transactions D. Virtual offset