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C-S4FTR-2023 Online Training Materials - C-S4FTR-2023 PDF Download

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SAP C-S4FTR-2023 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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 3

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 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.

Topic 5

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 6

Transaction Manager: This topic covers front and back-office trade processes and their configuration in Transaction Manager. It also includes accounting-related tasks, such as interest accruals and valuations.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Treasury Sample Questions (Q57-Q62):

NEW QUESTION # 57
You implement SAP Bank Communication Management with payment approval.
After which process step will the payment medium be created?

A. Final payment approval
B. Reservation for cross-payment run payment media
C. Payment run
D. Payment merge execution

Answer: C

NEW QUESTION # 58
What are the available options when you configure the bank account revision process?Note: There are 3 correct answers to this question.

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

Answer: A,B,E

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 # 59
You are implementing Market Risk Analyzer.
What can you achieve when you use the results database? Note: There are 2 correct answers to this question.

A. Forward the net present value to Transaction Manager
B. Combine sensitivity per basis point and net present value in one report
C. Fix variable interest rates
D. Separate the calculation of key figures from reporting

Answer: B,D

NEW QUESTION # 60
Which of the following are ways to get data to SAP Analytics Cloud? Note: There are 2 correct answers to this question.

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

Answer: B,D

NEW QUESTION # 61
Which settings can be configured to generate outgoing correspondence? Note: There are 3 correct answers to this question.

A. House bank account
B. Product type
C. Processing category
D. Transaction type
E. Activity category

Answer: B,D,E

NEW QUESTION # 62
......

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