SAP C_S4FTR_1809 SAP Certified Application Associate – Treasury with SAP S/4HANA Online Training
SAP C_S4FTR_1809 Online Training
The questions for C_S4FTR_1809 were last updated at Dec 19,2024.
- Exam Code: C_S4FTR_1809
- Exam Name: SAP Certified Application Associate - Treasury with SAP S/4HANA
- Certification Provider: SAP
- Latest update: Dec 19,2024
Which of the following are dual control workflows in treasury payment processes?
- A . Free form payment approval
- B . Bank-to-bank transfer payment approval
- C . Repetitive code template creation approval
- D . Repetitive code payment approval
Which of the class is needed so that the position management procedure can be determined for exposure subitems?
- A . In-place conversion
- B . Greenfield conversion
- C . Remote conversion
- D . General valuation
Which of the following accrual and deferral methods are supported?
- A . Difference
- B . Reversed
- C . Partial
- D . Reset
What makes ensure that Fl transactions that are dependent on one another are not processed simultaneously as this could lead to errors?
- A . Serialization in AIF
- B . System using SAP AIF
- C . Accounting Document Change
- D . Replicated Fl documents
What is created with the hedging relationship on the end date of the exposure subitem?
- A . SAP BW administrator
- B . Internal
- C . Target groups
- D . Update Type Open
What is designed to provide the answers regarding the economic success of investments?
- A . Board and Track
- B . Broadcast it with catalogs
- C . Article master
- D . Portfolio Analyzer
Which mapping do you use for objects which are maintained in customizing?
- A . Process Integration mapping
- B . MDG key mapping (ID mapping)
- C . MDG value mapping (code mapping)
- D . Cost object mapping framework
Which of the option allows you to write-up or write-down a position to a fixed book value?
- A . Manual valuation
- B . Historic Value
- C . Reserve Value
- D . New Composite Provider
You need to approve the standard workflow template WS78500050.
Which SAP Fiori app do you use?
- A . Manage Workflow Templates
- B . Manage Workflows
- C . For Bank Accounts
- D . Manage Workflow Scenarios
- E . Workflow Administration
You need to ensure the correspondence is generated after the trade is created and saved.
What is the trigger for the correspondence?
- A . Correspondence object
- B . Correspondence recipient type
- C . Communication channel
- D . Correspondence activity
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