High C-S4FTR-2023 Passing Score | C-S4FTR-2023 Related Exams

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SAP C-S4FTR-2023 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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.
Topic 3	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 4	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 5	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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Treasury Sample Questions (Q21-Q26):

NEW QUESTION # 21
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 approvers
D. Define sensitive fields
E. Activate a workflow template

Answer: B,C,E

Explanation:
To set up the SAP Business Workflow for Bank Account Management, you need to perform three steps: activate a workflow template, define approvers, and define a release strategy. The workflow template defines the process flow and the tasks for approving bank account changes. The approvers are the users who are responsible for reviewing and approving the bank account changes. The release strategy defines the conditions and rules for triggering the workflow and assigning the approvers. Reference: https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020.002/en-US/3a3a8f6f7a6e4c2b8d5b8f1e2a2a0d5b.html

NEW QUESTION # 22
You are configuring Credit Risk Analyzer.What must you do to activate the single transaction check functionality?Note: There are 3 correct answers to this question.

A. Configure the automatic financial object integration.
B. Define at least one single-transaction-check product.
C. Activate the integrated default risk limit check.
D. Enable end-of-day processing of the Credit Risk Analyzer.
E. Schedule the utilization reports.

Answer: A,B,C

Explanation:
The configuration steps that you must do to activate the single transaction check functionality are configure the automatic financial object integration, activate the integrated default risk limit check, and define at least one single-transaction-check product. The single transaction check functionality is a feature of Credit Risk Analyzer that allows you to check whether a financial transaction exceeds the predefined credit limit for a business partner before posting it. The configuration steps that you must do to activate the single transaction check functionality are configure the automatic financial object integration, which allows you to integrate financial transactions from source applications such as Treasury and Risk Management or Financial Accounting; activate the integrated default risk limit check, which allows you to perform online limit checks for financial transactions based on various criteria, such as rating, country, or industry; and define at least one single-transaction-check product, which defines the characteristics and settings for single transaction checks, such as product type, risk category, or limit type. Reference: https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020_002/en-US/f22248cc13f74872af15bd2eca741110.html

NEW QUESTION # 23
You want to use the SOFR risk-free rate (RFR).
For which product categories can parallel interest conditions be activated? Note: There are 2 correct answers to this question.

A. 600 FX Transaction
B. 040- Bonds
C. 550 Interest Rate Instrument
D. 540 Cash Flow Transaction

Answer: B,C

NEW QUESTION # 24
You are implementing Market Risk Analyzer and need to enable specific evaluation type settings via product type.
What must you use?

A. Valuation procedures
B. Valuation areas
C. Valuation rules
D. Valuation classes

Answer: C

NEW QUESTION # 25
How does SAP support parallel interest conditions?

A. Multiple condition items
B. Interest calculation method
C. Parallel shifts of yield curves
D. Condition groups

Answer: A

Explanation:
SAP 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. Reference: https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020.002/en-US/3a3a8f6f7a6e4c2b8d5b8f1e2a2a0d5b.html

NEW QUESTION # 26
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