SAP Certified Application Associate - Financial Accounting with SAP ERP - Full

You got 55 of 80 possible points.

Your score was: 69 %

Question Results

Question: Score 1 of 1

Identify the benefits of SAP Solution Manager?

There are 5 correct answers to this question.

Response:

Reduced ROI

More leverage from IT investments

Reduced cost of implementation

Faster ROI

Reduced cost of operation

More reliable IT solutions

Question: Score 0 of 1

what functions within Asset Accounting allow mass processing?

There are 2 correct answers to this question

Response:

mass asset acquisitions

mass asset changes

mass deletion of active assets with net book value zero

mass asset retirements

Question: Score 1 of 1

Which of the following functions are available in SAP Crystal Report Viewer?

There are 2 corrects answers to this question

Response:

repost formatted data

visualize transactions

develop data mash-up

visualize posting interface

Question: Score 1 of 1

You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you
deal with this?

There are 2 correct answers to this question.

Response:

Post the difference to an account assigned to a reason code.

Split the received payment so that it falls below the tolerance limit.

Increase the tolerance limit manually while posting the document.

Post the difference as a residual item.

Question: Score 0 of 1

On which level do you define depreciation keys?

Please choose the correct answer.

Response:

Asset class

Company code

Chart of accounts

Chart of depreciation

Question: Score 1 of 1

What happens when you post an outgoing partial payment?

There are 2 correct answers to this question.

Response:

a payment block is set on the invoice

 the invoice remains open

the invoice is cleared

a new open item is created with reference to the invoice

Question: Score 1 of 1

your compant code uses USD as the company currency. You are trying to post to an account in EUR but get an error message
that you cannot post to this account.

What is the reason?

Please choose the correct answer.

Response:

the currency maintained in the account master record is USD

the account determination for exchange rate differences is missing for the account

the translation rate between EUR and USD is NOT maintained

the Only Balances in Local Currency indicator is set in the account

Question: Score 1 of 1

How do you prevent duplicate vendors from being created?

There are 2 correct answers to this question.

Response:

Activate master data comparison for the vendor.

 Activate message control for the duplicate vendor check.

Use matchcode to check whether the vendor already exists.

Run the Vendor De-Duplication report.

Question: Score 1 of 1

Consider the following sentences, which of them is false?

1) The variant principle is a three-step method used in R/3 to assign special properties to one or more R/3 objects.
2) One of the disadvantages to use variants is that it can't deal with the maintenance of properties, which are common among several
business objects.
3) For using the variant principle, you must define the variant, populate it with values and assign it to the R/3 objects.
4) This principle is used for Fiscal Years, Posting Periods and so on.

Please choose the correct answer.

Response:

1 and 2

1 and 3

Question: Score 1 of 1
Which infrastructure supports core business solutions in four subcomponents including people integration, information
integration, process integration, and application platform ?

Please choose the correct answer.

Response:

SAP Business Process Management

SAP Web AS

SAP NetWeaver

SAP Exchange Infrastructure

Question: Score 0 of 1

Down payments can be posted using a special G/L transaction. What is the main benefit of this functionality?
Please choose the correct answer.

Response:

It shows data in the appendix of the balance sheet.

It automatically clears down-payment requests.

It posts down-payments to a reconciliation account that is different from that of ordinary payables and receivables.

It automatically creates the final invoice and clears down-payments against it.

Question: Score 1 of 1

which elements do you need to enter during document posting to distinguish between international and local Generally
Accepted Accounting Principles (GAAP)?
There are 2 correct answers to this question

Response:

Ledger Groups for the Ledger Approach

Account Groups for the Account Approach

Ledger for the Ledger Approach

Accounts for the Account Approach

Question: Score 1 of 1

What does the fiscal year variant control?

There are 2 correct answers to this question.

Response:

The number of special periods available in addition to the normal periods

The number of periods (up to 16 posting periods including special periods)

The open periods (a period interval for closing and another for day-to-day business)

The number of periods (up to 52 posting periods and special periods)

Question: Score 0 of 1

At which level is the vendor account number (master record) assigned?

Please choose the correct answer.

Response:
 At a combination of client and company code segment level

At the client level

At a combination of client and purchasing organization segment level

At the company code segment level

Question: Score 0 of 1

Consider the following statements, Which of them are false?

1) You cannot use the country chart of accounts if you desire to use the cross-company code controlling.
2) The disadvantage of using country chart of accounts is the accounting clerks who may be familiar with the country chart of accounts first
have to get used to using the operational chart of accounts.
3) Reconciliation accounts are updated on a daily basis.

Please choose the correct answer.

Response:

1 and 3

All of them

1 and 2

2 and 3

None of them

Question: Score 1 of 1
ASAP (Accelerated SAP) Roadmap is aimed at providing step-by-step direction and guidance throughout the project
implementation. Please choose the correct order of the 5 Phases in the project implementation lifecycle?

Please choose the correct answer.

Response:

1) Go Live & Support, 2) Project preparation, 3) Business blueprint, 4) Final preparation, 5) Realization

1) Project preparation, 2) Business blueprint, 3) Realization, 4) Final preparation, 5) Go Live & Support

1) Project preparation, 2) Final preparation, 3) Business blueprint, 4) Realization, 5) Go Live & Support

1) Business blueprint, 2) Project preparation, 3) Final preparation, 4) Realization, 5) Go Live & Support

1) Business blueprint, 2) Project preparation, 3) Final preparation, 4) Go Live & Support, 5) Realization

Question: Score 1 of 1

Your customer wants to clear minor payment differences for incoming payments automatically. Which objects do you have to
use to fulfill this requirement ?
Please choose the correct answer.

Response:

Tolerance groups for employees and tolerance groups for customers/vendors

Tolerance groups for employees and tolerance groups for document types

Tolerance groups for G/L account and tolerance groups for customers/vendors

Tolerance groups for G/L account and tolerance groups for employees
Question: Score 0 of 1

You entered a non-invoice-related credit memo and selected Net Due 30 Days as the term of payment. The Invoice Reference
field is empty.

What effect does this have on the term of payment entered in the credit memo ?
Please choose the correct answer.

Response:

An error occurs.

The term of payment entered in the credit memo is replaced by the term of payment from the last valid customer invoice.

The term of payment entered in the credit memo is ignored during clearing.

The term of payment entered in the credit memo is used during clearing.

Question: Score 1 of 1

Which objects can be assigned to an asset master record?

There are 3 correct answers to this question

Response:

Internal order

Cost center

Profit center

Profitability segment

WBS element
Question: Score 1 of 1

A customer wants to use document splitting to enable balance sheets by segments. How do you set up the document split?
There are 2 correct answers to this question.

Response:

Assign all document types to business transactions and business transaction variants.

Assign the splitting method to the transaction variant.

Define a non-leading ledger for the split documents.

Define splitting rules.

Question: Score 1 of 1

which new Customizing object requires you to reconfigure the depreciation areas in new Asset Accounting?

Please choose the correct answer.

Response:

Chart of accounts

valuation areas

accounting principles

asset classes

Question: Score 1 of 1
A customer wants to use segment reporting on balance sheet and P/L accounts. Which business function do you
recommend?

Please choose the correct answer.

Response:

Profit Center Accounting

Profitability Analysis

New General Ledger Accounting

Special Purpose Ledger

Question: Score 0 of 1

The controlling department wants to see depreciation amounts on internal orders. Which customizing settings do you need
to make in Asset Accounting?

there are 3 corrects answers to this question

Note: Answers of this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on feedback@sapexam.com to get 50% cashback.

Response:

enhance relevant transfer variants by adding the field internal order

assign the field internal order to account determination

make the internal order an active assignment object

Make the internal order an account assignment object for the depreciation run

set the field internal order to required or optional in the screen layout
Question: Score 0 of 1

When dealing with Financial Statement Versions (FSVs), how do you ensure that the requirements of the various target
groups (for example auditors, tax authorities, and banks) are satisfied ?
There are 2 correct answers to this question.

Response:

Create different versions of the same FSV.

Create one FSV and enhance it with different sets of notes.

Create different FSVs based on the needs of the target group.

Create one FSV, then save different variants based on the needs of the various groups.

Question: Score 1 of 1

The head of accounts receivable requires that all items posted to individual customer accounts are posted to their
headquarters.

Which function do you have to use to fulfill this requirement ?

Please choose the correct answer.

Response:

Alternative payer/payee

Head office and branch account

Single bank account

Cash management group

Question: Score 1 of 1

which fields can be edited before a parked document is posted?

There are 3 correct answers to this question

Response:

posting date

account

amount

currency

company code

Question: Score 1 of 1

A vendor sends an invoice to a company which contains expenses for two company codes. You post the vendor item to the
receiving company code, then the expense, and finally a cross-charge to the other company code.

How are the taxes posted?

Please choose the correct answer.

Response:

Taxes are posted to the company code where the larger part of the expense is posted.

Taxes are posted to the company code where the vendor item is posted.

Taxes are posted to both company codes in proportion to the expenses.

Taxes are not posted automatically, and will therefore have to be posted manually.
Question: Score 1 of 1

In an asset main number in Asset Accounting, which information can be different between international GAAP and local
GAAP?

There are 2 correct answers to this question.

Response:

Net book value

Deprecation start date

Asset capitalization date

Asset class

Question: Score 1 of 1

Consider the following sentences, Which of these combinations is true?

1) A base currency can be assigned to an exchange rate type.

2) To deal with exchange rate spreads, two very efficient combinations of the exchange rate tools are using a base currency for the
average rate (M) and using the exchange rate spreads to calculate the buying and selling rates (B and G).

3) A base currency can be used for an average, a buying or a selling rate.

4) The relations between currencies have to be maintained per exchange rate type and currency pair in the translation factors.

Please choose the correct answer.

Response:

2, 3 and 4

1, 2, 3 and 4

1, 2 and 4
 1, 3 and 4

1, 2 and 3

Question: Score 1 of 1

You configured new Asset Accounting for your company code with three depreciation areas that post in real time. When
posting an external acquisition, how many documents are created?

Please choose the correct answer

Response:

Question: Score 0 of 1

What characteristics are configured as standard for every customer/vendor account?

There are 2 correct answers to this question.

Response:

Company Code.

Open Item Management.

 Currency.

Purchasing Organization.

Line Item Display.

Question: Score 0 of 1

What do you define when you set up a depreciation area?

Please choose the correct answer.

Response:

The account determination

The asset number ranges

The company code in Asset Accounting

The posting to the general ledger

Question: Score 1 of 1

What can we say about ALE (Application Link Enabling)?

There are 3 correct answers to this question.

Response:

The applications are integrated via a central database.

Business processes cannot be distributed using ALE.

The ALE concept is related to an enterprise structure with areas that have central tasks and areas with tasks that are decentralized.
 The ALE concept supports the implementation and operation of distributed SAP applications.

The applications are integrated via the message exchange.

Question: Score 1 of 1

Which field of the line item will be filled automatically by the sort key field of a master record (G/L account, customer, or
vendor)?

Please choose the correct answer.

Response:

Amount in document currency

Item text

Assignment

Number of the invoice to which the transaction belongs

Question: Score 0 of 1

which data do you maintain in the chart of accounts segments of a G/L account?

Please choose the correct answer.

Response:

consolidation data

authorization data

reconciliation data
 user data

Question: Score 1 of 1

On which level are asset classes created?

Please choose the correct answer.

Response:

company code

ledger

chart of depreciation

client

Question: Score 0 of 1

Your company code is set up to post three ledgers representing separate accounting principles. Each ledger is assigned to
the local currency and the group currency and the group currency. You want to configure new Asset Accounting.

What is the minimum number of depreciation areas required?

Please choose the correct answer.

Response:

3
 6

Question: Score 0 of 1

Which entries can you define when maintaining a G/ L account?

There are 3 correct answers to this question.

Response:

Ledger assignment

Profit center

Account group

Open item management

Field status group

Question: Score 0 of 1

you use the accounts approach for parallel valuation in a new G/L system. If you used the ledger approach instead, which
objects would be different?

There are 3 correct answers to this question

Note: Answers of this question are not verified by our experts, please study yourself and select the appropriate answers.

Contribute: Please send the correct answers with reference text/link on feedback@sapexam.com to get 50% cashback.

Response:

Asset Classes
 Chart of Accounts

Financial Statement Version

Leading Ledger

Depreciation Areas

Question: Score 1 of 1

What can we define into the chart of accounts customizing transaction (OB13 transaction)?
There are 4 correct answers to this question.

Response:

Blocking / unblocking chart of accounts.

Length of the company code.

Length of the G/L account number.

Maintenance language.

Description.

Question: Score 1 of 1

you have entered a head office in your vendor master record. What is the consequence?

Please choose the correct answer.

Response:

all items posted to the branch account are automatically transferred to the head office account

the branch account is automatically assigned to the same account group as the head office account

the bank details of the branch account are automatically updated with the bank data of the head office account

all correspondence with the branch is automatically sent to the head office, too

Question: Score 0 of 1

You want to use foreign currency valuation in the ledger solution. Which objects are required in Customizing?

There are 3 correct answers to this question.

Response:

account determinations

value adjustment keys

reply addresses for balance confirmation

valuation areas

accounting principles

Question: Score 1 of 1

Which of the following tax types does the SAP System support for calculating, posting, and correcting tax, as well as for tax
reporting?

There are 3 correct answers to this question.

Response:

Additional Taxes

Top-Up Tax

Tax on sales & purchases

Withholding Tax

Question: Score 1 of 1

Which of the following statements are true?

There are 3 correct answers to this question.

Response:

The "Only Balances in Local Currency" indicator must not be set in reconciliation accounts for customers or vendors.

The usage of a financial statement version for the group chart of accounts is optional.

The "Only Balances in Local Currency" indicator is usually set in balance sheet accounts that are not managed in foreign currencies
and not managed on an open item basis.

You can use a group chart of accounts for internal purposes.

Accounts with a foreign currency as an account currency can be posted to any currency.

Question: Score 0 of 1

Which factors determine the fiscal year variant you would assign to a company code?
There are 2 correct answers to this question.
Response:

The fiscal year start and end period of the company

The existence of a shortened fiscal year

The need to control which periods are open for posting for the company code

The need to control which periods are open for posting for specific user groups

The use of a specific fiscal year variant by other company codes on the client

Question: Score 1 of 1

You have two house banks. Each house bank has three bank accounts. How many separate G/L accounts do you recommend
the customer creates in the chart of accounts?
Please choose the correct answer.

Response:

Two – one for each house bank

Three – one for each bank account

One for all postings

Six – one for each combination of house bank and bank account

Question: Score 1 of 1

Fiscal year variant F! has six posting periods and fiscal year variant F2 has four posting periods. The posting periods have
different start and end dates for each fiscal year.
Variant F1 is assigned to leading ledger (0L) and F2 assigned to the non-leading ledger(N1). You get an error message when
making a posting in the non-ledger ledger.

What causes this error message?

Please choose the correct answer.

Response:

the fiscal year variant of the non-leading ledger and the leading ledger are different.

posting period for the non-leading ledger group ‘’N1’’ is closed

the posting is being made in a special period, but both variants are examples of a shortened fiscal year.

the posting period variant of the non-leading ledger and the leading ledger are different.

Question: Score 1 of 1

What are the necessary elements required to create a customer-specific drilldown report for New General Ledger
Accounting?

There are 2 correct answers to this question.

Response:

A form

Characteristics

Variables

A report header
Question: Score 1 of 1

how can you avoid the creation of duplicate vendor master data?

Please choose the correct answer.

Response:

mark the VAT Registration Number as a sensitive field

execute the master data comparison reports RFKKAG00 and RFDKAG00

use match codes and activate the automatic duplication check

mark the VAT Registration Number in the field status group as required

Question: Score 1 of 1

you have an SAP ERP 6.0 system with classic G/L accounting. What do you need to do before you install the SAP Simple
Finance add-on?

Please choose the correct answer.

Response:

complete year-end closing

use the SAP Fiori interface

migrate to an SAP HANA database

migrate to new G/L accounting

Question: Score 0 of 1
which elements do you define when you create a new document type?

There are 2 correct answers to this question

Response:

account types allowed for posting

posting keys for the document type

reasons for reversal

number range for the document type

Question: Score 1 of 1

In the Data Entry view, what is the maximum number of line items in a single FI document?
Please choose the correct answer.

Response:

99

Unlimited

9999

999

Question: Score 1 of 1

What is the maximum number of line items of an FI document?

Please choose the correct answer.
Response:

Unlimited

9999

999

99

Question: Score 1 of 1

What do you define when you configure a dunning procedure?

Please choose the correct answer.

Response:

Dunning levels and dunning charges for each dunning level

Dunning levels and the language of the dunning note

Dunning charges for each dunning level and customers to be dunned

Dunning levels and account determination to post dunning interest

Question: Score 1 of 1

Identify the features of the service desk?

There are 4 correct answers to this question.

Response:

SAP Help
 Customer solution database

Error handling

Message handling process

Managing SAP Notes

Solution Manager diagnostics

Question: Score 0 of 1

Which parameters do you have to specify if you want to execute a payment run?
There are 2 correct answers to this question.

Response:

Currency

Bank account

Payment method

Company code

Question: Score 1 of 1

Which activity will have an impact on the net book value of an asset?
Please choose the correct answer.

Response:

Changing the useful life of the asset

 Changing the assigned cost center

Changing the assigned WBS element

Changing the account determination

Question: Score 1 of 1

Consider the following sentences about the indirect quotation, what is the correct option?

1) It is also known as volume notation.

2) The currency value is expressed in the local currency per unit of foreign currency
3) For indirect quotation, there is no prefix to difference between direct quotation.

Please choose the correct answer.

Response:

All of them.

None of them.

Question: Score 0 of 1

which of the following tasks are stages of dunning execution?

There are 2 correct answers to this question.

Response:

maintain te dunning levels

schedule the dunning intervals

maintain the dunning parameters

schedule the dunning run

Question: Score 1 of 1

Which SAP NetWeaver component realizes cross-system application processes?

Please choose the correct answer.

Response:

SAP Exchange Infrastructure (SAP XI)

SAP Enterprise Portal (SAP EP)

SAP Business Warehouse (SAP BW)

SAP Master Data Management (SAP MDM)

Question: Score 0 of 1

What are the benefits of using the accrual engine?

There are 3 correct answers to this question.

Response:
 The accrual engine calculates the accrual amounts automatically.

The accrual engine can correct accruals in the previous month even if that period is closed.

The accrual engine supports parallel accounting.

The accrual engine is client-independent.

The accrual engine can simulate planned future accruals.

Question: Score 0 of 1

What are the prerequisites for posting a vendor invoice in Financial Accounting?
There are 2 correct answers to this question.

Response:

You have set up a number range for the vendor invoice document type.

You have maintained the currency exchange rates in the system.

You have updated the bank details section of the vendor.

You have created a company code segment in the vendor master.

Question: Score 1 of 1

Your customer's Accounting department informs you that the company issues checks. They need to easily differentiate
payments made by check. How can you facilitate this requirement?
Please choose the correct answer.

Response:
 Create an additional field in the coding block called Check.

Use the payment method for checks.

Customize a line item report that filters data according to the text field, and instruct users to enter the word "Check" in the field
when entering such payments.

Use the payment term for checks.

Question: Score 1 of 1

What is the typical sequence of steps in an ASAP roadmap?

Please choose the correct answer.

Response:

Project Preparation -> Business Blueprint -> Realization -> Final Preparation -> Go Live and Support

Business Blueprint -> Project Preparation -> Final Preparation -> Realization -> Go Live and Support

Project Preparation -> Final Preparation -> Business Blueprint -> Realization -> Go Live and Support

Project Preparation -> Realization -> Business Blueprint -> Final Preparation -> Go Live and Support

Question: Score 0 of 1

Which of the following is a typical process sequence in Product Sale from Stock?
Please choose the correct answer.

Response:

Purchase requisition -> Delivery/Transport -> Dunning and payment -> Billing
 Purchase requisition -> Billing -> Transport/Goods receipts -> Dunning and payment

Incoming order -> Transport/Delivery -> Billing -> Dunning and payment

Incoming order -> Goods receipts/Transport -> Dunning and payment -> Billing

Question: Score 1 of 1

SAP Solution Manager provides support throughout the life cycle of solutions - which common usage scenario is missing
from the list of usage scenarios below?

(Implement SAP Solutions), (Monitor SAP Solutions), (Manage Service Desk), (Link to SAP Services), (Upgrade SAP Solutions)

Please choose the correct answer.

Response:

Monitor Service Desk

Manage Change Requests

Implement SAP Services

Link to Change Requests

Question: Score 0 of 1

You have been asked to showcase the "asset sale with customer" scenario in the next blueprint workshop meeting.

What do you have to consider when posting an asset sale ?

There are 2 correct answers to this question.

Response:

You must specify the asset value date.

 You must calculate and input the profit or loss from the asset sale in a separate line during posting.

You must use posting key 75 (credit asset) and select the specific asset sale in the account field.

You must post the sale against an asset that has an acquisition.

Question: Score 1 of 1

Which are the necessary steps to create a validation?

Please choose the correct answer.

Response:

Prerequisite, check, message

Check, update, message

Check, control, message

Prerequisite, check, update, control

Question: Score 1 of 1

You configure the available amounts for bank accounts. What happens to these available amounts during the payment run?
Please choose the correct answer.

Response:

They are not updated.

They are updated automatically.

They are updated automatically, but have to be released by another user (dual control).
 They are set to zero.

Question: Score 0 of 1

you post a credit memo for an invoice with a posting date one week after the invoice was entered. How can you ensure that
the due date of the credit memo is the same as the due date of the invoice?

Please choose the correct answer.

Response:

enter the invoice number in the invoice reference field of the credit memo

enter a ‘’V’’ in the invoice reference field of the credit memo

ensure that the same payment method applies to both documents

ensure that the same payment terms are used in both documents

Question: Score 1 of 1

The field status definitions from the account group and the transaction are considered for each field. The field status
definition with the higher priority is used.

Which priority sequence, going from the highest to the lowest, is correct ?

Please choose the correct answer.

Response:

Hide, Display, Required Entry, Optional Entry

Optional Entry, Hide, Display, Required Entry

 Required Entry, Optional Entry, Hide, Display

Display, Required Entry, Optional Entry, Hide

Question: Score 1 of 1

Where in Customizing can you configure that the cost center in the asset-sub number is identical to the cost center of the
main asset?

Please choose the correct answer.

Response:

in the tab layout for the asset master record

in the screen layout of the depreciation area

in the account determination of the asset class

in the screen layout of the asset master

Question: Score 1 of 1

which information do you maintain for house banks?

There are 3 correct answers to this question

Response:

information for electronic payments transactions

bank accounts for each house bank

general ledger accounts

 information for electronic bank statements

customer and vendor accounts

Question: Score 0 of 1

In your leading ledger (ledger solution), balance sheets must be created for company codes and segments. Which
Customizing settings do you need to make?
There are 2 correct answers to this question.

Response:

Define a retained earnings account.

Assign the Segment Reporting scenario to your leading ledger.

Activate cost of sales accounting.

Define two retained earnings accounts and assign them to your P&L accounts.

Question: Score 1 of 1

what do you need to maintain in the financial statement versions in order to generate a financial statement?

There are 2 correct answers to this question.

Response:

the assignment to company codes

the text describing the items

the assignment of the individual accounts.

 the profit centers relevant to the report

Question: Score 1 of 1

If a vendor is also a customer, it is possible to clear both roles against each other. Which settings are necessary to
implement this ?
There are 2 correct answers to this question.

Response:

The vendor number must be entered in the customer account or the customer number must be entered in the vendor account.

The vendor and the customer must be assigned to the same group account.

The payment program must be set up to allow debit checks for vendors and credit checks for customers.

The "Clearing with Vendor" field must be selected in the customer account, and the corresponding field must be selected in the
vendor account.

Question: Score 1 of 1

During period end closing, the G/L accounting clerk posted a document with an incorrect account assignment. The clerk
discovered the problem immediately after posting and wants to know how to reverse the document so that it does not affect
debit and credit balances.

Which reversal code does the clerk need to use?

Please choose the correct answer.

Response:

actual reversal in closed period

actual reversal in current period

 reversal in closed period

reversal in current period

Question: Score 1 of 1

Special G/L transactions can be divided into which types?

There are 3 correct answers to this question.

Response:

Value adjustment

Automatic offsetting entry

Free offsetting entry

Interest

Noted item

Question: Score 1 of 1

Which tools reduce the amount of work involved I the maintenance of exchange rates?

There are 3 correct answers to this question

Response:

inversion

base currency

conversion
 average exchange rate

exchange rate spread

Question: Score 1 of 1

For which scenario can you use the cash journal?

Please choose the correct answer.

Response:

To record documents that will not be included in the general ledger

To manage cash in local branches and offices

To post incoming and outgoing payments in any transaction currency

To make remittances to vendors

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