The Manage Banks app provides an overview of all the banks in the system. In this app, you
can add new banks, contacts, and banking relationships to your database. The functionality to
create, display, and change data for existing banks in the company, for customers, and for suppliers, is also
provided.
How to create a bank and define the following common account properties:
Note: There are 4 correct answers to this question.

• A. In the lower right corner of the Manage Banks screen, choose Create Bank.
• B. In the General Data tab, define common account properties such as the bank country, bank key, bank
  name, as provided in the table.
• C. In SAP Fiori, choose Bank Relationship Manage Banks - Basic.
• D. On the Add Bank to Bank Hierarchy screen, choose Add Bank with Business Partner.
• E. Choose Save. The Bank Created message displays

What is Semantic Adaption?

• A. Adapt custom code to comply with SAP S/4HANA scope & data structure
• B. Adapt integration (if applicable)
• C. Adjustment of technical infrastructure
• D. Adapt business processes to leverage new SAP S/4HANA innovation functionality

Which is for key users to easily adjust business configuration?

• A. Does typically not change the business process flow
• B. SSC apps offered for the preselected scope
• C. Guided configuration along the deployment phases of the project
• D. Includes only those configuration activities required for the preselected scope suitable for adjustments of
  basic settings
• E. View and adapt configuration settings of your solution

In the Customer Project Creation area, you need to rearrange some fields. Add another group and add a field.
You can do this using the Adapt UI functionality.
Change the order of fields in the Create Customer Projects area.
Note: There are 3 correct answers to this question.

• A. Select Adapt UI. This puts you in the UI Adaptation Mode. Here you can change the layout of the screen
  and what fields appear.
• B. Select Create Customer Projects so that you are in the initial creation screen.
• C. In the top, left, corner of the screen select user profile.
• D. Once you have made this change, in the top right of the screen, select Transport.

What is system provisioning?

• A. On the SAP Fiori Launchpad Home, select Display Supplier Balances.
• B. Enter 1000 in the Allocated Amount field.
• C. In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open,
  the invoice and the partial payment. No clearing has taken place.
• D. No basis on site some initial setup needs to occur Countries' currencies and end users need to be created
  If integration is occurring all systems involved must be defined