ONLINE C-S4FTR-2023 BOOTCAMPS, C-S4FTR-2023 VALID EXAM LABS

Online C-S4FTR-2023 Bootcamps, C-S4FTR-2023 Valid Exam Labs

Online C-S4FTR-2023 Bootcamps, C-S4FTR-2023 Valid Exam Labs

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SAP C-S4FTR-2023 Exam Syllabus Topics:

TopicDetails
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
  • 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 4
  • 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 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
  • 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 7
  • 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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Treasury Sample Questions (Q38-Q43):

NEW QUESTION # 38
You configure the SAP Business Workflow for Bank Account Management.
Which steps are required to set up this process? Note: There are 3 correct answers to this question.

  • A. Change message control
  • B. Define a release strategy
  • C. Define sensitive fields
  • D. Activate a workflow template
  • E. Define approvers

Answer: C,D,E


NEW QUESTION # 39
Which cash pool type is supported using the Manage Cash Pools SAP Fiori app?

  • A. Physical
  • B. Notional
  • C. Centralized
  • D. Internal

Answer: A

Explanation:
The cash pool type that is supported using the Manage Cash Pools SAP Fiori app is physical. A cash pool is a function that allows you to group bank accounts for cash concentration and optimize liquidity management. A physical cash pool is a type of cash pool that involves actual movement of funds between bank accounts, such as zero balancing or target balancing. You can use the Manage Cash Pools SAP Fiori app to create and maintain physical cash pools and their attributes, such as cash pool type, currency, or participating bank accounts. Reference: https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020_002/en-US/f22248cc13f74872af15bd2eca741110.html


NEW QUESTION # 40
You are working with a private version of your liquidity planning sheet in SAP Analytics Cloud.
Which option would you choose to save it with a different category under a new public version?

  • A. Share as
  • B. Share
  • C. Publish as
  • D. Publish

Answer: C


NEW QUESTION # 41
You are in the process of replacing LIBOR with one of the risk-free rates (RFRs). What are the new interest calculation types with the parallel interest conditions? Note: There are 2 correct answers to this question.

  • A. Compound interest calculation
  • B. Floating rate calculation
  • C. Average compound interest calculation
  • D. Lookback interest calculation

Answer: A,C


NEW QUESTION # 42
Which of the following is a required configuration step when implementing self-initiated payments (SIP) in the bank account ledger?

  • A. Assign account symbol to payment methods
  • B. Assign G/L account to cash clearing account
  • C. Assign bank subaccount to payment methods
  • D. Assign bank account to payment methods

Answer: A


NEW QUESTION # 43
......

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