SAP C_S4FTR_1909 SAP Certified Application Associate Treasury with SAP S/4HANA Online Training
SAP C_S4FTR_1909 Online Training
The questions for C_S4FTR_1909 were last updated at Nov 16,2024.
- Exam Code: C_S4FTR_1909
- Exam Name: SAP Certified Application Associate Treasury with SAP S/4HANA
- Certification Provider: SAP
- Latest update: Nov 16,2024
Which import option for market data is supported within SAP TRM?
- A . Bloomberg connector
- B . Datafeed
- C . XML file upload
- D . Market data wizard
You need to separate security positions by valuation area, special valuation class, and securities account.
Which customizing activity do you perform? 1
- A . Define valuation areas.
- B . Define and assign differentiations.
- C . Define position attributes.
- D . Define security account groups.
Which of the manager is based on the business partner concept?
- A . SAP BW application
- B . Required tasks
- C . Work templates
- D . Transaction Manager
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
In which order do you customize the electronic bank statement functionality?
- A . "Create keys for posting rules.
Define posting rules.
Assign accounts to account symbols.
Assign bank accounts to transaction type." - B . "Create account symbols.
Assign accounts to account symbol.
Create keys for posting rules.
Define posting rules." - C . "Assign accounts to account symbols.
Assign interpretation algorithm to external transaction code.
Create keys for posting rules.
Assign bank accounts to transaction type." - D . "Create account symbols.
Assign external transaction types to posting rules.
Create keys for posting rules.
Create transaction type."
The data footprint increased with the introduction of SAP S/4 HANA.
- A . True
- B . False
Which elements control account determination for Transaction Manager deals? 3
- A . Account assignment reference
- B . Valuation area
- C . Portfolio
- D . Update type
- E . Flow type
Which of the sheet recognition date is the date on which a receivable or payable is posted to the balance sheet?
- A . System automatically
- B . Generates an ID
- C . The number range.
- D . Balance sheet
When you use the bank account upload functionality, which of the following operations can you perform? Note: There are 2 correct answers to this question.
- A . Change signatories
- B . Create attachments
- C . Create bank accounts
- D . Change bank accounts
Which of the following describes the customization of the payment approval pattern?
- A . 1 is the highest priority when multiple payment approval patterns are assigned.
- B . The company code and account type must be used when the payment approval patterns
are assigned. - C . The payment approval patterns are assigned with the maximum amount limit.
- D . A sequential and a non-sequential payment approval pattern can be assigned to a bank account.
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