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Latest SAP C_S4FTR_2023 Material - C_S4FTR_2023 Certification Training

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SAP C_S4FTR_2023 Exam Syllabus Topics:

Topic
Details

Topic 1

Cash Operations: Cash Operations details the daily tasks of a Cash Manager utilizing SAP's S
4 HANA. It covers both the business process and configuration aspects of the solution.

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

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

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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Treasury Sample Questions (Q35-Q40):

NEW QUESTION # 35
You are preparing a handbook for testers on the SAP Hedge Management application for foreign exchange (FX). When must you take a snapshot?

A. After the decision on a hedging instrument is final
* Before you process the hedging instrument
B. After you create the hedging area
* Before you release the raw exposure
C. After you determine the hedging requirements
* Before the decision on a hedging instrument is final
D. After you capture raw exposure data
* Before you conclude the hedging contract

Answer: D

NEW QUESTION # 36
What are some factors to consider when creating a house bank for your company code?Note: There are 2 correct answers to this question.

A. A bank can only be defined once as a house bank.
B. The house bank name can be freely defined.
C. Every account at a house bank is represented by an account ID.
D. Each company code can have only one house bank.

Answer: B,C

Explanation:
Some factors to consider when creating a house bank for your company code are the house bank name and the account ID. The house bank name can be freely defined and does not have to match the name of the bank. The account ID is a unique identifier for each account at a house bank and is used for posting and clearing transactions. Reference: https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020.002/en-US/3a3a8f6f7a6e4c2b8d5b8f1e2a2a0d5b.html

NEW QUESTION # 37
Your current payment outflows meet all netting requirements.Which Transaction Manager flows can you link through netting?Note: There are 3 correct answers to this question.

A. Two foreign exchange flows and one money market flow
B. Two freeform payment requests and one money market flow
C. Three derivative flows and one security flow
D. Two or more money market transaction flows
E. One money market flow and a bank-to-bank repetitive payment

Answer: A,C,D

Explanation:
The Transaction Manager flows that can be linked through netting are two foreign exchange flows and one money market flow, three derivative flows and one security flow, and two or more money market transaction flows. Netting is a process that allows you to offset the payment obligations between two or more business partners and reduce the number of payments. Netting can be applied to transactions that have the same payment date, currency, and bank details. Verified Reference: Netting Overview, Netting Configuration Guide

NEW QUESTION # 38
Which of the following acts as the account dimension in your liquidity planning model?

A. Company code
B. Bank account
C. Liquidity item
D. Time

Answer: C

NEW QUESTION # 39
Which financial account types require rate type CLOSING when using currency conversion in a planning model?Note: There are 2 correct answers to this question.

A. Income (INC)
B. Expense (EXP)
C. Liabilities (LEQ)
D. Assets (AST)

Answer: C,D

Explanation:
The financial account types that require rate type CLOSING when using currency conversion in a planning model are assets (AST) and liabilities (LEQ). A financial account type is a parameter that defines the nature of a financial transaction or position in the planning model, such as assets, liabilities, income, or expense. A rate type is a parameter that defines the exchange rate type that is used for currency conversion in the planning model, such as average rate or closing rate. The financial account types that require rate type CLOSING for currency conversion are assets (AST) and liabilities (LEQ), which represent balance sheet items that are converted at the closing rate of the period. Reference: https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020_002/en-US/3a3a8f6f7a6e4c2b8d5b8f1e2a2a0d5b.html

NEW QUESTION # 40
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