C_S4FTR_2023 PASS GUARANTEE - C_S4FTR_2023 TEST SIMULATOR ONLINE

C_S4FTR_2023 Pass Guarantee - C_S4FTR_2023 Test Simulator Online

C_S4FTR_2023 Pass Guarantee - C_S4FTR_2023 Test Simulator Online

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Treasury Sample Questions (Q60-Q65):

NEW QUESTION # 60
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. Mobile payments
  • B. Freeform payments
  • C. Payroll payments
  • D. In-house cash payments

Answer: B,D

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 # 61
You are implementing Market Risk Analyzer and need to enable specific evaluation type settings via product type.
What must you use?

  • A. Valuation classes
  • B. Valuation procedures
  • C. Valuation rules
  • D. Valuation areas

Answer: C


NEW QUESTION # 62
When defining payment methods, which setting is made at country level?

  • A. Payment medium format
  • B. Account determination
  • C. Minimum payment amounts
  • D. Payment ranking order

Answer: D

Explanation:
When defining payment methods, the payment ranking order is a setting that is made at country level. The payment ranking order determines the priority of payment methods for clearing open items within a country. The payment method with the lowest ranking order number has the highest priority and is selected first. Reference: https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020.002/en-US/3a3a8f6f7a6e4c2b8d5b8f1e2a2a0d5b.html


NEW QUESTION # 63
Which elements control account determination for Transaction Manager deals? Note: There are 3 correct answers to this question.

  • A. Account assignment reference
  • B. Condition type
  • C. Portfolio
  • D. Update type
  • E. Valuation area

Answer: A,D,E


NEW QUESTION # 64
You implement Hedge Management and Hedge Accounting. Which of the following describes the hypothetical derivative?

  • A. It is the link between the hedged item and hedging instrument.
  • B. It is the representation of the hedging instrument.
  • C. It is the representation of the hedged item.
  • D. It is used to simulate accounting entries for hedging instruments.

Answer: C


NEW QUESTION # 65
......

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