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C_S4FTR_2021 Exam Certification Details:
Languages: | English |
Duration: | 180 mins |
Cut Score: | 60% |
Sample Questions: | SAP C_S4FTR_2021 Exam Sample Question |
Exam: | 80 questions |
SAP C_S4FTR_2021 Exam Description:
The 'SAP Certified Application Associate - Treasury with SAP S/4HANA (SAP S/4HANA 2021)' certification exam validates that the candidate possesses the fundamental and core knowledge required of SAP S/4HANA Cash Management and Treasury and Risk Management solution. This certification ensures the candidate has an overall understanding and inādepth technical skills to participate as a member of a project team. This exam is recommended as verification the consultant is ready to contribute significantly to Cash Management and Treasury implementation projects. It puts the consultant in a position to be onboarded to an implementation project quickly and to contribute to the project's success right away. This certificate is the ideal starting point for a career as a Cash Management and Treasury consultant on SAP S/4HANA. The certificate issued for passing this exam will be valid for 5 years.
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SAP Certified Application Associate - Treasury with SAP S/4HANA (SAP S/4HANA 2021) Sample Questions (Q44-Q49):
NEW QUESTION # 44
Your customer requires you to create a two-step approval process. All payment approver groups must receive the workflow approval request at the same time.Which approval sequence will you implement in Bank Account Management?
- A. Automatic approval pattern
- B. Non-sequential approval pattern
- C. Sequential approval pattern
- D. Hierarchical approval pattern
Answer: C
NEW QUESTION # 45
Regardless of configuration, by which criterion are payment requests always grouped in the collector of SAP Bank Communication Management?
- A. Payment medium format
- B. Payment currency
- C. Payment approver
- D. House bank
Answer: C
NEW QUESTION # 46
You are configuring Credit Risk Analyzer.What must you do to activate the single transaction check functionality?Note: There are 3 correct answers to this question.
- A. Schedule the utilization reports.
- B. Activate the integrated default risk limit check.
- C. Enable end-of-day processing of the Credit Risk Analyzer.
- D. Configure the automatic financial object integration.
- E. Define at least one single-transaction-check product.
Answer: B,D,E
NEW QUESTION # 47
You are implementing the SAP Hedge Management application for foreign exchange (FX) and hedge accounting functionality. You define a hedging profile that is used for the definition of the hedging area.What parameters are driven by the hedging profile?Note: There are 2 correct answers to this question.
- A. Designation types
- B. Effectiveness test method
- C. Product types for exposure subitems
- D. Hedging relationship scenario
Answer: A,D
NEW QUESTION # 48
In which SAP Fiori app can you maintain the minimum transfer amount for the cash pools?
- A. Manage Bank Accounts
- B. Manage Cash Pools
- C. Manage Cash Concentration
- D. Cash Pool Transfer Report
Answer: C
NEW QUESTION # 49
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