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Use Latest SAP C-S4FTR-2023 Dumps And Gain Brilliant Scores

Using free SAP C-S4FTR-2023 dumps is a great way to prepare for the exam. SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Treasury C-S4FTR-2023 dumps are updated regularly and contain an excellent course of action material. SAP experts carefully design the dumps to help you pass the exam. If you want to be successful in your exam, you need to have a good understanding of the SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Treasury C-S4FTR-2023 Certification.

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SAP C-S4FTR-2023 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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.

Topic 3

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 4

Hedge Management and Hedge Accounting: This topic covers the management of various types of hedges, including FX hedges, and the accounting requirements per IFRS and GAAP standards. It ensures effective management of financial risks and compliance with accounting regulations.

Topic 5

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 6

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.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Treasury Sample Questions (Q70-Q75):

NEW QUESTION # 70
You are centralizing your SAP S/4HANA Finance for cash management processes and bringing in data from a non-SAP remote finance system. When you maintain the connectivity path for remote bank accounts, what are the fields of the input file that are part of the bank cash balance update? Note: There are 2 correct answers to this question.

A. Bank key
B. Value date
C. G/L account number
D. Account ID

Answer: C,D

NEW QUESTION # 71
Which types of payments can be processed with the Automatic Payment Transactions for Payment Requests app?Note: There are 2 correct answers to this question.

A. Payroll payments
B. Freeform payments
C. In-house cash payments
D. Mobile payments

Answer: B,C

Explanation:
The types of payments that can be processed with the Automatic Payment Transactions for Payment Requests app are in-house cash payments and freeform payments. The Automatic Payment Transactions for Payment Requests app is a SAP Fiori app that allows you to process payment requests from various sources, such as Treasury, Travel Management, or third-party systems. In-house cash payments are payment requests that are processed by using SAP In-House Cash as an internal payment provider. Freeform payments are payment requests that do not have any reference documents or invoices in SAP S/4HANA. Reference: https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020_002/en-US/f22248cc13f74872af15bd2eca741110.html

NEW QUESTION # 72
You are centralizing your SAP S/4HANA Finance for cash management processes and bringing in data from a non-SAP remote finance system.When you maintain the connectivity path for remote bank accounts, what are the fields of the input file that are part of the bank cash balance update?Note: There are 2 correct answers to this question.

A. Value date
B. Account ID
C. G/L account number
D. Bank key

Answer: A,D

Explanation:
The fields of the input file that are part of the bank cash balance update when you maintain the connectivity path for remote bank accounts are value date and account ID. A connectivity path is a parameter that defines how data from remote systems or source applications are transferred into SAP S/4HANA for cash management purposes. A remote bank account is a bank account that resides in a non-SAP system or an SAP system other than SAP S/4HANA. A bank cash balance update is a function that allows you to update the cash balance of remote bank accounts based on an input file from external sources. The fields of the input file that are part of the bank cash balance update when you maintain the connectivity path for remote bank accounts are value date, which defines the date on which the cash balance is valid; and account ID, which defines the identification of the remote bank account. Reference: https://help.sap.com/viewer/product/SAP_S4HANA_FINANCE_FOR_CASH_MANAGEMENT/en-US

NEW QUESTION # 73
You implement SAP Bank Communication Management with payment approval.
After which process step will the payment medium be created?

A. Final payment approval
B. Reservation for cross-payment run payment media
C. Payment merge execution
D. Payment run

Answer: D

NEW QUESTION # 74
You are using Credit Risk Analyzer.
At what point is the single transaction check executed for a money market trade? Note: There are 2 correct answers to this question.

A. When the limit utilization analysis is executed
B. When settling the trade
C. When the check icon is clicked
D. When the trade is saved

Answer: B,C

NEW QUESTION # 75
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