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SAP C-S4FTR-2021 exam is an important certification for professionals who want to demonstrate their expertise in SAP S/4HANA Treasury and Risk Management solutions. It provides individuals with a competitive edge in the job market and validates their skills in implementing and configuring treasury management solutions using the SAP S/4HANA platform. Candidates can prepare for the exam by attending training courses, using practice exams, and studying study guides.

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SAP Certified Application Associate - Treasury with SAP S/4HANA (SAP S/4HANA 2021) Sample Questions (Q36-Q41):

NEW QUESTION # 36
You are working with Market Risk Analyzer.Which methods are available to capture characteristic values in the analysis structure for the trade (financial object)?Note: There are 2 correct answers to this question.

  • A. Manual input
  • B. Derivation strategy
  • C. Intermediate document (IDoc)
  • D. Direct interface

Answer: A,B

Explanation:
Explanation
The methods that are available to capture characteristic values in the analysis structure for the trade (financial object) are manual input and derivation strategy. A characteristic value is a parameter that defines a specific attribute of a financial transaction or position, such as product type, currency, or maturity date. An analysis structure is a parameter that defines how financial transactions and positions are analyzed and valued for market risk purposes in Market Risk Analyzer. A trade (financial object) is a parameter that represents a financial transaction or position in Market Risk Analyzer. The methods that are available to capture characteristic values in the analysis structure for the trade (financial object) are manual input, which allows you to enter characteristic values manually when creating or changing a trade; and derivation strategy, which allows you to derive characteristic values automatically from various sources, such as master data, transaction data, or customizing tables. References:
https://help.sap.com/viewer/product/SAP_S4HANA_FINANCE_FOR_TREASURY_AND_RISK_MANAGEM


NEW QUESTION # 37
Which settings can be configured to generate outgoing correspondence?Note: There are 3 correct answers to this question.

  • A. Transaction type
  • B. Activity category
  • C. House bank account
  • D. Processing category
  • E. Product type

Answer: A,B,D

Explanation:
Explanation
The settings that can be configured to generate outgoing correspondence are transaction type, activity category, and processing category. Outgoing correspondence is a function that allows you to create and send documents to business partners, such as confirmations, advices, or statements. The transaction type defines the type of financial transaction that triggers the correspondence. The activity category defines the business event that triggers the correspondence, such as creation, change, or reversal of a transaction. The processing category defines the processing mode and output channel for the correspondence, such as print, fax, or email.
References:https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020.002/en-US/3a3a8f6f7a6e4c2


NEW QUESTION # 38
You are implementing Market Risk Analyzer.What can you achieve when you use the results database?Note:
There are 2 correct answers to this question.

  • A. Fix variable interest rates
  • B. Separate the calculation of key figures from reporting
  • C. Forward the net present value to Transaction Manager
  • D. Combine sensitivity per basis point and net present value in one report

Answer: A,B

Explanation:
Explanation
Some of the things that you can achieve when you use the results database are separating the calculation of key figures from reporting and fixing variable interest rates. The results database is a function that allows you to store and manage the results of market risk analysis for financial transactions. You can use the results database to separate the calculation of key figures, such as present value or value at risk, from reporting, which improves the performance and flexibility of market risk analysis. You can also use the results database to fix variable interest rates, which means that you can use a fixed interest rate for a certain period instead of using the current market interest rate for market risk analysis.
References:https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020.002/en-US/3a3a8f6f7a6e4c2


NEW QUESTION # 39
You are configuring workflow processes for Bank Account Management.What options do you have to group a mass change request when workflows are enabled?Note: There are 2 correct answers to this question.

  • A. Company code
  • B. Bank country
  • C. Account currency
  • D. Account type

Answer: A,B

Explanation:
Explanation
The options that you have to group a mass change request when workflows are enabled for Bank Account Management are bank country and company code. Bank Account Management is a function that allows you to create and maintain bank accounts and their attributes in SAP S/4HANA. A mass change request is a request that allows you to change multiple bank accounts at once by using workflows. You can group a mass change request by bank country or company code to assign different approvers or processors for each group.
References:https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020.002/en-US/3a3a8f6f7a6e4c2


NEW QUESTION # 40
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. Every account at a house bank is represented by an account ID.
  • B. Each company code can have only one house bank.
  • C. The house bank name can be freely defined.
  • D. A bank can only be defined once as a house bank.

Answer: A,C


NEW QUESTION # 41
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