TOP C_S4FTR_2023 VALID EXAM REVIEW FREE PDF | HIGH-QUALITY C_S4FTR_2023 DOWNLOAD DEMO: SAP CERTIFIED ASSOCIATE - SAP S/4HANA CLOUD PRIVATE EDITION - TREASURY

Top C_S4FTR_2023 Valid Exam Review Free PDF | High-quality C_S4FTR_2023 Download Demo: SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Treasury

Top C_S4FTR_2023 Valid Exam Review Free PDF | High-quality C_S4FTR_2023 Download Demo: SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Treasury

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SAP C_S4FTR_2023 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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.
Topic 2
  • 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 3
  • Payment Processing: The topic of Payment Processing encompasses the functionality of approving and processing payments in SAP S
  • 4HANA. It includes the options available for authorization and the integration with Cash Operations and Transaction Manager.
Topic 4
  • 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.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Treasury Sample Questions (Q77-Q82):

NEW QUESTION # 77
You are configuring the correspondence settings for a business partner group. Which settings can you select? Note: There are 2 correct answers to this question.

  • A. Counter confirmation required
  • B. Dual control required
  • C. Contract settlement required
  • D. Automatic correspondence

Answer: A,D


NEW QUESTION # 78
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note:
There are 2 correct answers to this question.

  • A. IDoc
  • B. SOAP
  • C. RFC
  • D. OData

Answer: B,D


NEW QUESTION # 79
You configure SAP Bank Communication Management in SAP S/4HANA. You want to derive the payment approvers from Bank Account Management. Which configuration option must be set to facilitate this process?

  • A. Define Release Strategy
  • B. Activate BRFplus Functions
  • C. Enable Payment Approval
  • D. Specify Digital Signature Method

Answer: C


NEW QUESTION # 80
Which product types are part of the Money Market submodule? Note: There are 3 correct answers to this question.

  • A. Commercial paper
  • B. Current account-style instrument
  • C. Letters of credit
  • D. Cash flow transaction
  • E. Subscription rights

Answer: A,B,D


NEW QUESTION # 81
You are working with Market Risk Analyzer.Which methods are available to capture characteristic values in the analysis structure for the trade (financial object)?Note: There are 2 correct answers to this question.

  • A. Direct interface
  • B. Manual input
  • C. Derivation strategy
  • D. Intermediate document (IDoc)

Answer: B,C

Explanation:
The methods that are available to capture characteristic values in the analysis structure for the trade (financial object) are manual input and derivation strategy. A characteristic value is a parameter that defines a specific attribute of a financial transaction or position, such as product type, currency, or maturity date. An analysis structure is a parameter that defines how financial transactions and positions are analyzed and valued for market risk purposes in Market Risk Analyzer. A trade (financial object) is a parameter that represents a financial transaction or position in Market Risk Analyzer. The methods that are available to capture characteristic values in the analysis structure for the trade (financial object) are manual input, which allows you to enter characteristic values manually when creating or changing a trade; and derivation strategy, which allows you to derive characteristic values automatically from various sources, such as master data, transaction data, or customizing tables. Reference: https://help.sap.com/viewer/product/SAP_S4HANA_FINANCE_FOR_TREASURY_AND_RISK_MANAGEMENT/en-US


NEW QUESTION # 82
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