A.To derive a special field status

B.To trigger workflows using SAP Business Workflow

C.To protect fields against changes

D.To store sensitive information of the bank account

A.Define at least one single-transaction-check product.

B.Activate the integrated default risk limit check.

C.Schedule the Utilization report.

D.Enable the end-of-day processing of the Credit Risk Analyzer.

A.Ongoing life

B.Exposure capture

C.End

D.Inception

E.Rollover

A.Column store

B.Risk MGMT

C.Financial Transactions

D.Surveys

A.Transaction type

B.Product category

C.Product type

D..BP category

E.BP category