C-S4FTR-1909 Exam Dumps Pass with Updated 2022 Certified Exam Questions
C-S4FTR-1909 Exam Questions - Real & Updated Questions PDF
C-S4FTR-1909 Exam Certification Details:
| Exam: | 80 questions |
| Languages: | German, English |
| Cut Score: | 61% |
| Level: | Associate |
NEW QUESTION 64
You are implementing the Memo Record function. Which memo record characteristics are controlled by the planning type? 3
- A. Archiving category
- B. House bank account
- C. Number range
- D. General ledger account
- E. Field status definition
Answer: A,C,E
NEW QUESTION 65
The G/L accounts to which acquisition and production costs (APC) are posted, as well as the G/L accounts for the cumulated depreciation, are defined as reconciliation accounts for fixed assets?
- A. In the Central Finance system
- B. In the asset system
- C. In the source system
- D. In the GL account system
Answer: C
NEW QUESTION 66
Which event can you configure to generate correspondence?
- A. Contract creation
- B. Premature settlement
- C. Order expiration
- D. Rate fixing
Answer: B
NEW QUESTION 67
Which of the items are necessary for the Hedge Accounting process. During the automated designation process the hedged exposure item is identified automatically and thecorresponding exposure subitems are created and assigned to the hedged items ?
- A. SAP Ariba Contracts
- B. Operational Data Store
- C. Exposure items
- D. SAP Ariba Sourcing
Answer: C
NEW QUESTION 68
You need to approve the standard workflow templateWS78500050. Which SAP Fiori app do you use?
- A. For Bank Accounts
- B. Manage Workflow Templates
- C. Workflow Administration
- D. Manage Workflow Scenarios
- E. Manage Workflows
Answer: E
NEW QUESTION 69
Which steps must you configure to activate SAP SAHANA Cash Management? 2
- A. Activate the business function FIN_FSCIM_CLIV1.
- B. Specify the cash scope as full scope.
- C. Specify the cash scope as basic scope.
- D. Activate the business function FIN_FSCM_CLM.
Answer: B,D
NEW QUESTION 70
Where the system calculates a premium for the transactions and saves this only as a current market value ?
- A. Process Compliance
- B. Pricing & Terms Repository
- C. In a sourcingevent
- D. In the case of currency options
Answer: D
NEW QUESTION 71
You implement Market Risk Analyzer. What can you achieve when you use the results database?
- A. Import yield curves ,foreign exchange rates ,and sensitivities.
- B. Decouple the calculation of key figures from reporting.
- C. Forward the net presentvalue to transaction manager.
- D. Combine net present value and value at risk in one report.
Answer: B,D
NEW QUESTION 72
What is evaluated to ensure proper calculation of the reclassification amounts and the relevant hedging relationship is classified and posted on the reclassification date ?
- A. Maverick Spend
- B. Financial Transaction
- C. Visibility of Spend
- D. Spend on Catalog
Answer: B
NEW QUESTION 73
What must you do before you can use the Reconcile Cash Flows - Intraday Memo Record process?
- A. Set the monitoring rules for the Intraday Bank Statements app.
- B. Configure tolerance groups.
- C. Configure the Define Transaction node.
- D. Set the Create Planning Types per Bank Account node.
Answer: B
NEW QUESTION 74
The frontend business roleSAP_BR_CASH_MANAGER provides an example on how you could group cash management related tiles into catalogs and groups.
- A. True
- B. False
Answer: A
NEW QUESTION 75
please explain the roles of typical questions arising from the TRM job roles ? multiple answers for this question.
- A. Sales Manager" what is sales area wise"
- B. Treasury operations manager: How do i ensure highly secure and quickly payments and minimize external fees ?
- C. Financial Risk manager" How do i pinpoint my financial risks and take more effective steps to mitigate them" ?
- D. Cash Manager: How do i improve cash and liquidity forecasting and gain more accurate and timely insight into global cash balances ?
- E. Treasury Finance Manager "How do i improve company strategy" ?
Answer: B,C,D
NEW QUESTION 76
Where you determine how the systemfills the financial object properties from the data fields of the exposure positions ?
- A. Project cost and revenue by project
- B. SAP S/4HANA On-Premises Edition
- C. In the derivation strategy
- D. Forecasted utilization
Answer: C
NEW QUESTION 77
You configure Credit Risk Analyzer. What must you do to activate the Single Transaction Check.
- A. Enable the end-of-day processing of the Credit Risk Analyzer.
- B. Activate the integrated default risk limit check.
- C. Schedule the Utilization report.
- D. Define at least one single-transaction-check product.
Answer: B,D
NEW QUESTION 78
At which levels are authorizations assigned in the business partner standing instructions?
- A. Product category
- B. Business partner category
- C. Product type
- D. Flow type
- E. Transaction type
Answer: A,C,E
NEW QUESTION 79
Which of the rule specifies how the hedged item and the hedging transaction are valuated before designation, during designation, during the term, and during dedesignation of the hedging relationship ?
- A. SAPProcess Integration
- B. Requests for quotation
- C. Update the line item text
- D. Hedge accounting rule
Answer: D
NEW QUESTION 80
what are the benefits of Treasury and risk management belongs to S/4 HANA? multiple answers for this question.
- A. The data model has been simplified
- B. the cost of the implementation can be saved
- C. SAP S4 Hana is built on SAP HANA and so inherits all the capabilities of this powerful in-memory data management and application platform
- D. A brand new user experience is possiable
- E. Flexibility-SAP S4 Hana can be deployed on premise or in the cloud
Answer: A,C,D,E
NEW QUESTION 81
Which of the following configurations are shared between Accounts payable and Treasury payment programs? (2 Correct Answer)
- A. Origin indicators
- B. Payment methods
- C. Payment request clearing account
- D. Paying company codes
Answer: B,D
NEW QUESTION 82
From which sources can you copy reference data during the planning process?
- A. Cash position data
- B. Forecast data
- C. Previous plans
- D. Treasury cash flow data
- E. Actual data
Answer: B,C,E
NEW QUESTION 83
Which of the class is needed so that the position management procedure can be determined for exposure subitems ?
- A. Private Edition
- B. General valuation class
- C. Open ODS View
- D. Public Edition
Answer: B
NEW QUESTION 84
What are the available account revision options when youconfigure the bank account revision process? 3
- A. Formal activation
- B. Indirect activation
- C. Activate directly
- D. Activate via dual control
- E. Activate via workflow
Answer: C,D,E
NEW QUESTION 85
Where you can navigate back from an Fl document to the original sales order?
- A. Document Relationship Browser
- B. Controlling Documents
- C. Master Data Consolidation
- D. SAP Master Data Governance
Answer: A
NEW QUESTION 86
You are configuring Exposure Management 2.0 which is used with Hedge Management. What can you achieve with the exposure activity type? 2
- A. Distinguish incoming from outgoing exposures.
- B. Configure the procedures for an automatic derivation of hedging relationships
- C. Activate the dual control option.
- D. Determine whether raw exposures shall be released manually or automatically.
Answer: A,D
NEW QUESTION 87
Which of the date is determined according to the settings that you have made in the Balance Sheet Recognition field on the Hedge Accounting I tab of the hedging area ?
- A. SAP HANA Platform
- B. Non-catalog items
- C. Reclassification date
- D. Existing kits
Answer: C
NEW QUESTION 88
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