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Exam SAP C-S4FTR-2023 Torrent - C-S4FTR-2023 Certified
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| 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 |
- 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 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 |
- 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 5 |
- 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.
|
SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Treasury Sample Questions (Q18-Q23):
NEW QUESTION # 18
Which of the following procedures are supported when configuring the accrual/deferral functionality?
Note: There are 2 correct answers to this question.
- A. Partial
- B. Reset
- C. Difference
- D. Amortization
Answer: B,C
NEW QUESTION # 19
Which of the following key figures are included in the Hedge Management Cockpit? Note: There are 3 correct answers to this question.
- A. Hedge quota
- B. Hedging profile
- C. Designation types
- D. Target quota
- E. Amount to hedge
Answer: A,D,E
NEW QUESTION # 20
You configure a new foreign exchange product and want automatic settlement on counter confirmation.
At what level of configuration do you specify this requirement?
- A. Forex attributes
- B. Activity category
- C. Transaction type
- D. Product type
Answer: C
NEW QUESTION # 21
Which of the following procedures are supported when configuring the accrual/deferral functionality? Note: There are 2 correct answers to this question.
- A. Partial
- B. Difference
- C. Reset
- D. Amortization
Answer: B,D
Explanation:
The accrual/deferral functionality is a function that allows you to accrue or defer interest or other cash flows for financial transactions. The procedures that are supported when configuring the accrual/deferral functionality are difference and amortization. Difference is a procedure that calculates the difference between the planned and posted cash flows and posts it as an accrual or deferral. Amortization is a procedure that calculates the amortized cost of a financial transaction and posts the difference between the nominal value and the amortized cost as an accrual or deferral. Reference: https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020.002/en-US/3a3a8f6f7a6e4c2b8d5b8f1e2a2a0d5b.html
NEW QUESTION # 22
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 classes
- C. Valuation areas
- D. Valuation rules
Answer: D
Explanation:
Valuation rules are used to enable specific evaluation type settings via product type. Valuation rules define how financial transactions are valued for market risk analysis purposes. They specify which evaluation types, valuation procedures, valuation classes, and market data sources are used for each product type. Reference: https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020.002/en-US/3a3a8f6f7a6e4c2b8d5b8f1e2a2a0d5b.html
NEW QUESTION # 23
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