QUIZ 2025 C-S4FTR-2023: AUTHORITATIVE SAP CERTIFIED ASSOCIATE - SAP S/4HANA CLOUD PRIVATE EDITION - TREASURY CUSTOMIZED LAB SIMULATION

Quiz 2025 C-S4FTR-2023: Authoritative SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Treasury Customized Lab Simulation

Quiz 2025 C-S4FTR-2023: Authoritative SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Treasury Customized Lab Simulation

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SAP C-S4FTR-2023 Exam Syllabus Topics:

TopicDetails
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
  • 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 3
  • 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.
Topic 4
  • 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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Treasury Sample Questions (Q29-Q34):

NEW QUESTION # 29
You want to use the basic cash management capability in SAP S/4HANA.Which functional features are provided with this setup?Note: There are 3 correct answers to this question.

  • A. Manage workflows
  • B. Manage liquidity items
  • C. Monitor cash position
  • D. Payment advice reconciliation
  • E. Manage memo records

Answer: B,C,E

Explanation:
The functional features that are provided with the basic cash management capability in SAP S/4HANA are manage memo records, monitor cash position, and manage liquidity items. The basic cash management capability in SAP S/4HANA is a function that allows you to perform basic cash management tasks without activating additional components or licenses. The functional features that are provided with the basic cash management capability in SAP S/4HANA are manage memo records, which allow you to enter manual cash flows that are not reflected in accounting documents; monitor cash position, which allow you to view and analyze the cash inflows and outflows for bank accounts; and manage liquidity items, which allow you to classify and aggregate cash flows according to various criteria, such as cash flow type, currency, or bank account. Reference: https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020_002/en-US/f22248cc13f74872af15bd2eca741110.html


NEW QUESTION # 30
Which product types are part of the Money Market submodule? Note: There are 3 correct answers to this question.

  • A. Subscription rights
  • B. Letters of credit
  • C. Current account-style instrument
  • D. Cash flow transaction
  • E. Commercial paper

Answer: C,D,E


NEW QUESTION # 31
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note:
There are 2 correct answers to this question.

  • A. SOAP
  • B. OData
  • C. IDoc
  • D. RFC

Answer: A,B


NEW QUESTION # 32
You are working with security transactions.The position is the basis for which of the following?

  • A. Settlement of the trade
  • B. Posting of a trade's purchase cash flows
  • C. Valuation flows
  • D. Correspondence

Answer: C

Explanation:
The position is the basis for valuation flows when working with security transactions. The position is the quantity of securities that are held in a portfolio at a given point in time. The valuation flows are the cash flows that are generated by valuing the position based on market data and valuation rules. Reference: https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020.002/en-US/3a3a8f6f7a6e4c2b8d5b8f1e2a2a0d5b.html


NEW QUESTION # 33
When deriving liquidity items, the system first tries to apply the assigned query sequences.In which use cases is a query sequence required to derive liquidity items?Note: There are 3 correct answers to this question.

  • A. To derive liquidity items from remote systems
  • B. To derive liquidity items from G/L accounts
  • C. To derive liquidity items from source applications such as Treasury and Risk Management
  • D. To derive liquidity items from various fields of the accounting document
  • E. To derive liquidity items from the incoming bank statements

Answer: B,D,E

Explanation:
The use cases where a query sequence is required to derive liquidity items are: To derive liquidity items from G/L accounts, which means that the system uses the G/L account number and other criteria to assign a liquidity item to an accounting document. To derive liquidity items from the incoming bank statements, which means that the system uses the copyright item type and other criteria to assign a liquidity item to a copyright item. To derive liquidity items from various fields of the accounting document, which means that the system uses the fields such as business partner role, posting key, or document type to assign a liquidity item to an accounting document. Verified Reference: Query Sequence Overview, [Query Sequence Configuration Guide]


NEW QUESTION # 34
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