C-S4FTR-2023 AUTHORIZED CERTIFICATION & C-S4FTR-2023 PDF DUMPS

C-S4FTR-2023 Authorized Certification & C-S4FTR-2023 Pdf Dumps

C-S4FTR-2023 Authorized Certification & C-S4FTR-2023 Pdf Dumps

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Tags: C-S4FTR-2023 Authorized Certification, C-S4FTR-2023 Pdf Dumps, C-S4FTR-2023 Reliable Exam Prep, C-S4FTR-2023 Reliable Exam Test, Exam C-S4FTR-2023 Cram Review

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SAP C-S4FTR-2023 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Hedge Management and Hedge Accounting: This topic covers the management of various types of hedges, including FX hedges, and the accounting requirements per IFRS and GAAP standards. It ensures effective management of financial risks and compliance with accounting regulations.
Topic 2
  • Bank Account Management: The topic of Bank Account Management focuses on SAP's central repository for bank accounts and the associated monitoring processes. It offers a structured overview of managing and overseeing bank accounts within SAP.
Topic 3
  • Cash Operations: Cash Operations details the daily tasks of a Cash Manager utilizing SAP's S
  • 4 HANA. It covers both the business process and configuration aspects of the solution.
Topic 4
  • Financial Risk Management: This section validates the consultant's understanding of credit and market risk analyzers. It covers the processes and configurations required to manage financial risks effectively.
Topic 5
  • Managing Clean Core: It covers principles that are about maximizing business process agility and reducing adaptation efforts. It involves evaluating and applying these principles to ERP to accelerate innovation and simplify processes.
Topic 6
  • Liquidity Management: This topic combines mid- to long-term planning with actual determination. It provides strategies and techniques to manage an organization's liquidity position and ensure financial health.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Treasury Sample Questions (Q11-Q16):

NEW QUESTION # 11
Which of the following are ways to get data to SAP Analytics Cloud? Note: There are 2 correct answers to this question.

  • A. Replication
  • B. Data Transfer Workbench
  • C. Live connection
  • D. Data migration

Answer: A,C


NEW QUESTION # 12
When entering a trade, you can add the differentiation-relevant account assignments.
Which of the following are the additional account assignments available for differentiating treasury positions? Note: There are 3 correct answers to this question.

  • A. WBS element
  • B. Internal order
  • C. Business area
  • D. Fund
  • E. Profit center

Answer: C,D,E


NEW QUESTION # 13
For self-initiated payments (SIP) in combination with the bank reconciliation ledger, which configuration tasks are used to determine the G/L clearing account? Note: There are 2 correct answers to this question.

  • A. Set up bank determination for payment transactions
  • B. Prepare automatic postings for the payment program
  • C. Make global settings for electronic bank statements
  • D. Assign account symbol to payment method

Answer: C,D


NEW QUESTION # 14
What are the available options when you configure the bank account revision process?Note: There are 3 correct answers to this question.

  • A. Activate directly
  • B. Activate via dual control
  • C. Activate sequentially
  • D. Activate via workflow
  • E. Activate via two-factor authorization

Answer: B,C,D

Explanation:
The bank account revision process can be configured with three options: activate sequentially, activate via workflow, and activate via dual control. These options determine how the bank account changes are approved and activated by the reviewers. The activate sequentially option allows the reviewers to approve the changes in a predefined sequence. The activate via workflow option allows the reviewers to approve the changes in parallel or in a flexible sequence using SAP Business Workflow. The activate via dual control option allows the reviewers to approve the changes in parallel using a two-factor authorization method. Reference: https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020.002/en-US/3a3a8f6f7a6e4c2b8d5b8f1e2a2a0d5b.html


NEW QUESTION # 15
You are building a planning model in SAP Analytics Cloud.
Which settings do you need to specify for currency conversion? Note: There are 2 correct answers to this question.

  • A. Default currency
  • B. Currency unit
  • C. Parallel currencies
  • D. Currency dimension

Answer: A,B


NEW QUESTION # 16
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