C-S4FTR-2023 Test Prep, C-S4FTR-2023 Exam Actual Tests

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Treasury Sample Questions (Q33-Q38):

NEW QUESTION # 33
You implement SAP Bank Communication Management with payment approval.After which process step will the payment medium be created?

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

Answer: B

Explanation:
SAP Bank Communication Management with payment approval allows you to create and approve payment batches, merge payments into a single file, and send them to banks via SAP Multi-Bank Connectivity. The payment medium is created after the payment merge execution step, which combines payments from different sources into one file per bank and format. Reference: https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020.002/en-US/3a3a8f6f7a6e4c2b8d5b8f1e2a2a0d5b.html

NEW QUESTION # 34
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 you capture raw exposure data Before you conclude the hedging contract
B. After you create the hedging area Before you release the raw exposure
C. After the decision on a hedging instrument is final Before you process the hedging instrument
D. After you determine the hedging requirements Before the decision on a hedging instrument is final

Answer: D

Explanation:
You must take a snapshot after you determine the hedging requirements and before the decision on a hedging instrument is final when using SAP Hedge Management application for foreign exchange (FX). A snapshot is a copy of the relevant data for hedge accounting, such as the hedged item, the hedging instrument, and the market data. It is used to perform the effectiveness test and to document the hedge relationship. Verified Reference: Snapshot Overview, [Snapshot Configuration Guide]

NEW QUESTION # 35
Which activity categories can you configure to initiate the deal release workflow for a money market transaction? Note: There are 3 correct answers to this question.

A. Contract
B. Fixing
C. Underlying
D. Rollover
E. Interest rate adjustment

Answer: A,D,E

NEW QUESTION # 36
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. Payroll payments
C. Freeform payments
D. In-house cash payments

Answer: C,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 # 37
You configure the SAP Business Workflow for Bank Account Management.
Which steps are required to set up this process? Note: There are 3 correct answers to this question.

A. Define a release strategy
B. Change message control
C. Activate a workflow template
D. Define sensitive fields
E. Define approvers

Answer: C,D,E

NEW QUESTION # 38
......

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C-S4FTR-2023 Test Prep, C-S4FTR-2023 Exam Actual Tests

100% Pass Quiz 2025 C-S4FTR-2023: SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Treasury Perfect Test Prep

SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Treasury Sample Questions (Q33-Q38):

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