SAP C_S4FTR_2020 SAP Certified Application Associate – Treasury with SAP S/4HANA (SAP S/4HANA 2020) Online Training
SAP C_S4FTR_2020 Online Training
The questions for C_S4FTR_2020 were last updated at Nov 15,2024.
- Exam Code: C_S4FTR_2020
- Exam Name: SAP Certified Application Associate - Treasury with SAP S/4HANA (SAP S/4HANA 2020)
- Certification Provider: SAP
- Latest update: Nov 15,2024
You implement Credit Risk Analyzer.
What do you use to configure the determination of the attributable amount? 2
- A . Default risk rule
- B . Determination procedure
- C . Limit product group
- D . Limit type
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.
You have enabled two business transaction events (BTE) in configuration to enable signatory control.
What impact does this have on the payment approval process?
- A . Users defined in SAP Bank Communication Management can approve payments.
- B . Users defined in SAP Bank Account Management can approve payments.
- C . Users defined in SAP Multi-Bank Connectivity can approve payments.
- D . Users defined in SAP Payment Engine can approve payments.
What is earned from the investment of these fundsrepresents a secure and long-term financial source?
- A . Attribute groups
- B . Commodity Classification
- C . Enrichment Services
- D . Revenue
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
Which logic is not active in the productive source system, the raw posting information does not get captured and is also not included in a copy of the system?
- A . Central Finance
- B . Central Projects (WBS) – Reporting Scenario
- C . Partial Payments integration
- D . Activate central payment by company code
Which type of transactions are concluded with business partner within the transactionmanager?
- A . Financial transactions
- B . Cost Element Accounting
- C . Cost Center Accounting
- D . Profitability Analysis
You customize the Define Search String for Electronic Bank Statement node.
What do you enterinto the target field?
- A . The clearing algorithm
- B . The value to be searched
- C . The posting rule
- D . The value that is derived
For which money market trade types are fast entry tiles available? Note: There are 3 correct answers to this question.
- A . Commercial Paper
- B . Facility
- C . Cash Flow Instrument
- D . Fixed Term Deposit
- E . Deposit at Notice
Which of the components are used to calculate the cost of hedging reserve?
- A . InfoSource fields
- B . SAP ERP buyers
- C . SAP ERP systems
- D . CCBS (NPV_CCBS) components
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