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Reliable C_S4FTR_2023 Test Cost & Reliable C_S4FTR_2023 Test Pattern

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SAP C_S4FTR_2023 Certification Exam Questions in 3 User-Friendly Formats

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SAP C_S4FTR_2023 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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 3

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 4

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 5

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.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Treasury Sample Questions (Q74-Q79):

NEW QUESTION # 74
You are testing a current-account style transaction.
Which of the following are some of the characteristics of this product type? Note: There are 3 correct answers to this question.

A. Final repayment condition
B. Accrued interest condition
C. Scaled interest condition
D. Capitalized interest condition
E. Increase/decrease amounts

Answer: A,B,C

NEW QUESTION # 75
When you execute the Automatic Payment Transactions for Payment Requests app, in which order are the steps executed?

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

Answer: D

NEW QUESTION # 76
You are configuring the correspondence settings for a business partner group. Which settings can you select? Note: There are 2 correct answers to this question.

A. Dual control required
B. Contract settlement required
C. Counter confirmation required
D. Automatic correspondence

Answer: C,D

NEW QUESTION # 77
Which cash pool type is supported using the Manage Cash Pools SAP Fiori app?

A. Physical
B. Internal
C. Notional
D. Centralized

Answer: A

NEW QUESTION # 78
Which of the following key figures are included in the Hedge Management Cockpit? Note: There are 3 correct answers to this question.

A. Target quota
B. Amount to hedge
C. Designation types
D. Hedging profile
E. Hedge quota

Answer: A,B,E

NEW QUESTION # 79
......

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