C_S4FTR_2023 Dumps Cost | C_S4FTR_2023 New Soft Simulations

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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	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 3	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 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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Treasury Sample Questions (Q14-Q19):

NEW QUESTION # 14
When you execute the Automatic Payment Transactions for Payment Requests app, in which order are the steps executed?

A. Run payment proposal
* Enter payment parameters
* Payment run-accounting entries
* Payment run - create payment medium
B. Enter payment parameters
* Run payment proposal
* Payment run - create payment medium
* Payment run - accounting entries
C. Enter payment parameters
* Run payment proposal
* Payment run-accounting entries
* Payment run - create payment medium
D. Run payment proposal
* Enter payment parameters
* Payment run - create payment medium
* Payment run-accounting entries

Answer: C

NEW QUESTION # 15
For self-initiated payments (SIP) in combination with the bank reconciliation ledger, which configuration tasks are used to determine the G/L clearing account?Note: There are 2 correct answers to this question.

A. Set up bank determination for payment transactions
B. Assign account symbol to payment method
C. Make global settings for electronic bank statements
D. Prepare automatic postings for the payment program

Answer: A,B

Explanation:
The configuration tasks that are used to determine the G/L clearing account for self-initiated payments (SIP) in combination with the bank reconciliation ledger are assign account symbol to payment method and set up bank determination for payment transactions. Self-initiated payments (SIP) are payments that are initiated by users directly in Bank Account Management without reference to an underlying transaction. The bank reconciliation ledger is a function that allows you to reconcile bank statements with accounting documents in SAP S/4HANA by using a subledger approach. The configuration tasks that are used to determine the G/L clearing account for self-initiated payments (SIP) in combination with the bank reconciliation ledger are assign account symbol to payment method, which allows you to link a payment method with an account symbol that represents a G/L account; and set up bank determination for payment transactions, which allows you to define the ranking order and selection criteria for bank accounts and G/L accounts for payment transactions. Reference: https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020_002/en-US/f22248cc13f74872af15bd2eca741110.html

NEW QUESTION # 16
Which item is part of the standing instructions for the counterparty role for a business partner?

A. Partner bank
B. Business partner type
C. Business partner relationships
D. Trading partner

Answer: A

Explanation:
The standing instructions for the counterparty role for a business partner include the partner bank item. The partner bank is the bank account of the counterparty that is used for settlement of financial transactions. The standing instructions define the default values and rules for processing financial transactions with a counterparty. Reference: https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020.002/en-US/3a3a8f6f7a6e4c2b8d5b8f1e2a2a0d5b.html

NEW QUESTION # 17
You are working with Market Risk Analyzer
Which methods are available to capture characteristic values in the analysis structure for the trade (financial object)? Note: There are 2 correct answers to this question.

A. Direct interface
B. Intermediate document (IDoc)
C. Manual input
D. Derivation strategy

Answer: A,C

NEW QUESTION # 18
Which of the following is a required configuration step when implementing self-initiated payments (SIP) in the bank account ledger?

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

Answer: B

Explanation:
The required configuration step when implementing self-initiated payments (SIP) in the bank account ledger is assign account symbol to payment methods. Self-initiated payments (SIP) are payments that are initiated by users directly in Bank Account Management without reference to an underlying transaction. The bank account ledger is a function that allows you to manage bank accounts and their attributes in SAP S/4HANA by using a subledger approach. The required configuration step when implementing self-initiated payments (SIP) in the bank account ledger is assign account symbol to payment methods, which allows you to link a payment method with an account symbol that represents a G/L account or a bank subaccount in the bank account ledger. Reference: https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020_002/en-US/f22248cc13f74872af15bd2eca741110.html

NEW QUESTION # 19
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C_S4FTR_2023 DUMPS COST | C_S4FTR_2023 NEW SOFT SIMULATIONS

C_S4FTR_2023 Dumps Cost | C_S4FTR_2023 New Soft Simulations