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SAP C-S4FTR-2021 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
Transaction Manager > 12%

This includes front-office trade entry across all the submodules of Transaction Manager as well as back office and accounting processes, such as correspondence, interest accruals, and mark-to-market valuations.

Liquidity Management > 12%

Liquidity Management brings together mid- to long-term planning, and actuals determination.

Cash Operations > 12%

Cash Operations covers the day-to-day processes of a Cash Manager using SAP's S/4 HANA solution from a business process and configuration standpoint.


SAP Certified Application Associate - Treasury with SAP S/4HANA (SAP S/4HANA 2021) Sample Questions (Q38-Q43):

NEW QUESTION # 38
When entering a trade, you can add the differentiation-relevant account assignments.Which of the following are the additional account assignments available for differentiating treasury positions? Note: There are 3 correct answers to this question.

  • A. Fund
  • B. Profit center
  • C. WBS element
  • D. Business area
  • E. Internal order

Answer: A,B,D


NEW QUESTION # 39
For self-initiated payments (SIP) in combination with the bank reconciliation ledger, which configuration tasks are used to determine the G/L clearing account?Note: There are 2 correct answers to this question.

  • A. Assign account symbol to payment method
  • B. Prepare automatic postings for the payment program
  • C. Set up bank determination for payment transactions
  • D. Make global settings for electronic bank statements

Answer: A,D


NEW QUESTION # 40
Which process steps are part of exposure management?Note: There are 2 correct answers to this question.

  • A. Release the raw exposures that could be hedged
  • B. Create the raw exposures
  • C. Link the hedging instrument to the exposure
  • D. Perform an effectiveness test

Answer: A,B


NEW QUESTION # 41
Which source applications use origin X when defining queries and query sequences?Note: There are 2 correct answers to this question.

  • A. Contracts Accounts (FI-CA)
  • B. Accounts Receivable (FI-AR)
  • C. Treasury and Risk Management (TRM)
  • D. General Ledger Accounting (FI-GL)

Answer: A,C


NEW QUESTION # 42
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. Separate the calculation of key figures from reporting
  • B. Fix variable interest rates
  • C. Combine sensitivity per basis point and net present value in one report
  • D. Forward the net present value to Transaction Manager

Answer: A,C


NEW QUESTION # 43
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