100% Pass Quiz SAP - Authoritative C_S4FTR_2023 Latest Exam Guide

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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	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 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	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 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.

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SAP C_S4FTR_2023 Valid Exam Duration, Test C_S4FTR_2023 Questions

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Treasury Sample Questions (Q56-Q61):

NEW QUESTION # 56
You are interested in the total number and amount of incoming and outgoing payments at your house bank in the last 60 days. Which SAP Fiori app would you use to monitor this kind of information?

A. Manage Bank Payments
B. Cash Flow Analyzer
C. Bank Relationship Overview
D. Track Bank Transfers

Answer: C

NEW QUESTION # 57
You are interested in the total number and amount of incoming and outgoing payments at your house bank in the last 60 days.Which SAP Fiori app would you use to monitor this kind of information?

A. Manage Bank Payments
B. Cash Flow Analyzer
C. Bank Relationship Overview
D. Track Bank Transfers

Answer: C

Explanation:
You would use the Bank Relationship Overview SAP Fiori app to monitor the total number and amount of incoming and outgoing payments at your house bank in the last 60 days. Bank Relationship Overview app provides a dashboard that displays key information about your bank accounts and bank relationships, such as balances, cash flows, fees, ratings, and contacts. You can filter and drill down the data by various criteria, such as bank country, bank group, account type, or payment direction. Verified Reference: [Bank Relationship Overview App Overview], [Bank Relationship Overview App Configuration Guide]

NEW QUESTION # 58
Which product types are part of the Money Market submodule? Note: There are 3 correct answers to this question.

A. Letters of credit
B. Commercial paper
C. Subscription rights
D. Cash flow transaction
E. Current account-style instrument

Answer: B,D,E

NEW QUESTION # 59
You are using Credit Risk Analyzer.At what point is the single transaction check executed for a money market trade?Note: There are 2 correct answers to this question.

A. When the check icon is clicked
B. When the limit utilization analysis is executed
C. When settling the trade
D. When the trade is saved

Answer: A,D

Explanation:
The single transaction check is executed for a money market trade at two points when using Credit Risk Analyzer: when the trade is saved and when the check icon is clicked. The single transaction check is a function that checks whether a trade exceeds a predefined limit or not. The check is performed when the trade is saved to prevent unauthorized trades from being entered into the system. The check can also be performed manually by clicking the check icon before saving the trade to see the potential limit utilization. Reference: https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020.002/en-US/3a3a8f6f7a6e4c2b8d5b8f1e2a2a0d5b.html

NEW QUESTION # 60
You are configuring the planned record update strategy for variable interest rate security instruments. This strategy determines the value to be used for displaying the variable interest rate flows that have not yet been adjusted in the cash flow.Which of the following strategies are available?Note: There are 2 correct answers to this question.

A. Zero update, assign 0
B. Update with benchmark interest rate
C. Update with configured interest rate
D. Update with current interest rate

Answer: A,C

Explanation:
The planned record update strategies that are available for variable interest rate security instruments are update with configured interest rate and zero update, assign 0. A planned record update strategy is a setting that determines the value to be used for displaying the variable interest rate flows that have not yet been adjusted in the cash flow. A variable interest rate security instrument is a type of security instrument that has an interest rate that changes periodically based on an underlying reference rate, such as LIBOR or SOFR. The planned record update strategies that are available for variable interest rate security instruments are update with configured interest rate, which uses a predefined interest rate for displaying variable interest rate flows; and zero update, assign 0, which assigns zero value for displaying variable interest rate flows. Reference: https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020_002/en-US/f22248cc13f74872af15bd2eca741110.html

NEW QUESTION # 61
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100% PASS QUIZ SAP - AUTHORITATIVE C_S4FTR_2023 LATEST EXAM GUIDE

100% Pass Quiz SAP - Authoritative C_S4FTR_2023 Latest Exam Guide