C_S4CFI_1911 Exam Dumps | How to track the bank transfer and itfs approval status? Note: There are 2 correct answers to this question.

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SAP.C_S4CFI_1911.v2020-02-19.q20
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How to track the bank transfer and itfs approval status?
Note: There are 2 correct answers to this question.

A. In SAP Fiori, choose Cash Operations > Track Bank Transfer.

B. The bank transfer previously performed is in status APPROVED You will find your initially created payment batch in the approved section.

C. Press the Submit button at the bottom of your screen to process the payment.

D. The Approve / Reject field is already set to green.

Correct Answer: A,B

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