PROFESSIONAL C_S4FTR_2023 EXAM DEMO & PASSING C_S4FTR_2023 EXAM IS NO MORE A CHALLENGING TASK

Professional C_S4FTR_2023 Exam Demo & Passing C_S4FTR_2023 Exam is No More a Challenging Task

Professional C_S4FTR_2023 Exam Demo & Passing C_S4FTR_2023 Exam is No More a Challenging Task

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Treasury Sample Questions (Q28-Q33):

NEW QUESTION # 28
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 # 29
Which cash management attributes are defined in the G/L account master record?Note: There are 2 correct answers to this question.

  • A. Planning group
  • B. Planning level
  • C. Relevance to cash flow
  • D. Certainty level

Answer: A,C

Explanation:
The cash management attributes that are defined in the G/L account master record are planning level and relevance to cash flow. The planning level defines the granularity of the cash flow forecast and liquidity planning based on the G/L account. The relevance to cash flow defines whether the G/L account is relevant for cash flow analysis or not. Reference: https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020.002/en-US/3a3a8f6f7a6e4c2b8d5b8f1e2a2a0d5b.html


NEW QUESTION # 30
You are using Credit Risk Analyzer.At what point is the single transaction check executed for a money market trade?Note: There are 2 correct answers to this question.

  • A. When the trade is saved
  • B. When settling the trade
  • C. When the limit utilization analysis is executed
  • D. When the check icon is clicked

Answer: A,D

Explanation:
The single transaction check is executed for a money market trade at two points when using Credit Risk Analyzer: when the trade is saved and when the check icon is clicked. The single transaction check is a function that checks whether a trade exceeds a predefined limit or not. The check is performed when the trade is saved to prevent unauthorized trades from being entered into the system. The check can also be performed manually by clicking the check icon before saving the trade to see the potential limit utilization. Reference: https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020.002/en-US/3a3a8f6f7a6e4c2b8d5b8f1e2a2a0d5b.html


NEW QUESTION # 31
Where are the monitoring rules for the intraday bank statements assigned?Note: There are 2 correct answers to this question.

  • A. Configuration of Bank Statements
  • B. Manage Banks app
  • C. Define Monitoring Rules - Intraday Statements app
  • D. Manage Bank Accounts app

Answer: C,D

Explanation:
The monitoring rules for the intraday bank statements are assigned in two SAP Fiori apps: Manage Bank Accounts app and Define Monitoring Rules - Intraday Statements app. The Manage Bank Accounts app is used to assign the monitoring rule to a bank account. The Define Monitoring Rules - Intraday Statements app is used to define the conditions and actions for the monitoring rule. Reference: https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020.002/en-US/3a3a8f6f7a6e4c2b8d5b8f1e2a2a0d5b.html


NEW QUESTION # 32
Which G/L account type must be set when working with the bank reconciliation ledger?

  • A. Bank sub account
  • B. Balance sheet account
  • C. Cash account
  • D. Bank reconciliation account

Answer: A

Explanation:
The G/L account type that must be set when working with the bank reconciliation ledger is bank sub account. Bank sub account is a special type of G/L account that is used to record the copyright items that are not yet reconciled with the accounting documents. It allows you to perform bank reconciliation at a more granular level and track the status of each copyright item. Verified Reference: [Bank Reconciliation Ledger Overview], [Bank Reconciliation Ledger Configuration Guide]


NEW QUESTION # 33
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