In which SAP Fiori app do you initiate this process?
Your organization would like to use the review process for bank accounts.
In which SAP Fiori app do you initiate this process?
A . My Sent Requests – For Bank Accounts
B . Review Bank Accounts
C . Manage Banks
D . Manage Bank Accounts
Answer: B
Explanation:
You initiate the review process for bank accounts in the Review Bank Accounts app, where you can select the bank accounts that need to be reviewed and send them to the approvers. The approvers can then use the My Sent Requests – For Bank Accounts app to approve or reject the review requests .
Verified Reference: Review Bank Accounts, My Sent Requests – For Bank Accounts
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