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Rebuild liquidity item hierarchies<br>B. Rebuild liquidity items in accounting documents<br>C. Rebuild flow types in accounting documents<br>D. Rebuild value dates in accounting documents<br>E. Rebuild planning levels and planning groups in accounting documents<br>Answer: B,C,E<br>Explanation:ExplanationAfter you activate the Financial Operations source application for each company code, some additional steps that must be performed to include the cash flow data for these company codes in One Exposure are rebuilding flow types, planning levels and planning groups, and liquidity items in accounting documents. One Exposure is a function that provides a consolidated view of cash flows from various sources, such as Financial Accounting, Management Accounting, or Treasury. To include the cash flow data from Financial Operations source application in One Exposure, you need to rebuild flow types, planning levels and planning groups, and liquidity items in accounting documents by using specific programs or transactions. These steps ensure that the cash flow data is correctly classified and displayed in One Exposure.References:https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020_002/en-US/f22248cc13f748<br>NEW QUESTION # 31 How does SAP support parallel interest conditions?<br>A. Interest calculation method<br>B. Parallel shifts of yield curves<br>C. Multiple condition items<br>D. Condition groups<br>Answer: C<br>Explanation:ExplanationSAP supports parallel interest conditions by using multiple condition items. Parallel interest conditions are interest conditions that use different interest calculation methods or interest rates for the same financial transaction. Multiple condition items are condition items that have the same condition type but different attributes, such as validity period, interest rate, or calculation method. You can use multiple condition items to define parallel interest conditions for a financial transaction.References:https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020.002/en-US/3a3a8f6f7a6e4c2<br>NEW QUESTION # 32 What does the Manage Banks SAP Fiori app allow you to do?Note: There are 2 correct answers to this question.<br>A. Associate house banks, contact persons, and business partners with your banks.<br>B. Navigate to other SAP Fiori apps, such as Manage Bank Statements and Cash Flow Analyzer.<br>C. Define bank risk partners for the banks.<br>D. 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The functions that the Manage Banks SAP Fiori app allows you to do are navigate to other SAP Fiori apps, such as Manage Bank Statements and Cash Flow Analyzer, which allow you to perform various cash management tasks related to bank statements and cash flows; and associate house banks, contact persons, and business partners with your banks, which allow you to define the relationships between banks and other entities involved in bank communication and transactions.References:https://help.sap.com/viewer/product/SAP_S4HANA_FINANCE_FOR_CASH_MANAGEMENT/en<br>NEW QUESTION # 33 Which source applications use origin X when defining queries and query sequences?Note: There are 2 correct answers to this question.<br>A. Contracts Accounts (FI-CA)<br>B. Accounts Receivable (FI-AR)<br>C. Treasury and Risk Management (TRM)<br>D. 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