DumpsQuestion C-S4FTR-1909 dumps & SAP Certified Application Associate Sure Practice with 235 Questions [Q120-Q137]

DumpsQuestion  C-S4FTR-1909 dumps & SAP Certified Application Associate Sure Practice with 235 Questions

New C-S4FTR-1909 Exam Questions| Real C-S4FTR-1909 Dumps

SAP C-S4FTR-1909 Exam Syllabus Topics:

Topic	Details
Topic 1	Processes that monitor those bank accounts within SAP Payment processing options from Cash Operations and Transaction Manager with various approval levels are covered
Topic 2	Hedge management accounting requirements according to IFRS and US GAAP Financial Risk Management
Topic 3	Cash Operations covers the day-to-day processes of a Cash Manager using Bank Account Management
Topic 4	Liquidity Management brings together mid- to long-term planning Hedge Management and Hedge Accounting
Topic 5	SAP's S/4 HANA solution from a business process and configuration standpoint Liquidity Management
Topic 6	validates that the consultant has a clear understanding of both credit and market risk analyzers
Topic 7	Hedge management includes exposure mangement, FX hedge mangement Bank Account Management includes SAP's offering of a central repository of bank accounts
Topic 8	front-office trade entry across all the submodules of Transaction Manager

 

NEW QUESTION 120
Which of the following configurations are shared between Accounts payable and Treasury payment programs? (2 Correct Answer)

• A. Payment request clearing account
• B. Origin indicators
• C. Payment methods
• D. Paying company codes

Answer: C,D

 

NEW QUESTION 121
What can be used to split the valuation results determined into effective and ineffective portions ?

• A. ASN and Quality
• B. Inventory Collaboration
• C. Consignment
• D. Classification

Answer: D

 

NEW QUESTION 122
Which of the analyzer focuses on measuring, analyzing and controlling counterparty default risk ?

• A. Customer Retention
• B. Find Buyers ready to Buy
• C. Credit Risk Analyzer
• D. Accelerate Sales Cycles

Answer: C

 

NEW QUESTION 123
Which of the following are source applications for snapshots in Cash Management? 2

• A. Contract Accounts Receivableand Payable
• B. Project Systems
• C. Consumer and Mortgage Loans
• D. Human Capital Management

Answer: A,C

 

NEW QUESTION 124
What advantages result from storing all cash management related data centrally in One Exposure? (3 Correct Answer)

• A. Data is better protected against unwanted changes
• B. Snapshot information from external systems can be integrated
• C. Decreased data footprint is ensured
• D. No need to reconcile line items & totals any longer
• E. More flexibility when combining attributes in reports

Answer: C,D,E

 

NEW QUESTION 125
Which of the object is used to archive and delete financial transactions in the Transaction Manager as well as related subentities ?

• A. Dynamic Discounts
• B. SAP HANA
• C. TRTM_FTR archiving object
• D. Follow-on project

Answer: C

 

NEW QUESTION 126
Which of the item represents the operational exposure that results from designation splitting ?

• A. Approval tasks
• B. Hedged item
• C. SAP HANA
• D. Request for Proposals

Answer: B

 

NEW QUESTION 127
Which of the following enhancements are available with the extended DME engine (DMEEX)? (2 Correct Answer)

• A. Execution of mass synchronization
• B. Option to upload & download formats between systems using XML files
• C. Creation of a pdf file to document the format structure
• D. Ability to test the format using a payment document

Answer: A,B

 

NEW QUESTION 128
Which analytical tool do you use to display and develop liquidity plans?

• A. Design Studio
• B. Tableau
• C. SAP Lumira
• D. SAP Analysis for Microsoft Office

Answer: D

 

NEW QUESTION 129
Which type of transactions are mapped for most of the product categories before the key date ?

• A. Imported from a spreadsheet
• B. Businesstransactions
• C. Typed in manually
• D. Copied from the sourcing library

Answer: B

 

NEW QUESTION 130
Which of the items are necessary for the Hedge Accounting process. During the automated designation process the hedged exposure item is identified automatically and thecorresponding exposure subitems are created and assigned to the hedged items ?

• A. SAP Ariba Contracts
• B. Exposure items
• C. SAP Ariba Sourcing
• D. Operational Data Store

Answer: B

 

NEW QUESTION 131
Preparing a handbook for testers on new Foreign exchange (FX) Hedge management solution. When must you take a snapshot?

• A. After you capture raw exposure data;
  Before you conclude the hedging contract
• B. After you capture raw exposure data;
  Before you create hedging area
• C. After the decision on a hedging instrument is final;
  Before you process the hedging instrument.
• D. After you determine hedging requirements;
  Before the decision on a hedging instrument is final.

Answer: B

 

NEW QUESTION 132
Which of the class is needed so that the position management procedure can be determined for exposure subitems ?

• A. Public Edition
• B. General valuation class
• C. Private Edition
• D. Open ODS View

Answer: B

 

NEW QUESTION 133
You create a money market cieaLWhen do you specify the currency on the entry screen?

• A. When the currency is a NON-deliverable currency
• B. When the currency of the counterparty is different than the company code currency
• C. When the currency is different than the company code currency
• D. When the currency is identical to the company code currency

Answer: C

 

NEW QUESTION 134
Which of the report is relevant if you start with the Hedge Management and Accounting of Net Open Exposures process and need to initialize existing hedging relationships ?

• A. Direct cost projects
• B. Initialize Hedging Relationships report
• C. Statistical authorities
• D. Customer projects

Answer: B

 

NEW QUESTION 135
You need to analyze the result of an estimated change of interest rates on the net present value of the portfolio. How do you perform this analysis?

• A. Run keydate valuation twice.
• B. Change the contracts interest conditions.
• C. Maintain market data shifts.
• D. Modify yield curves in market data.

Answer: C

 

NEW QUESTION 136
When you execute the treasury payment program, in which order must you execute the steps?

• A. "1. Enter payment parameters
  2. Run payment proposal
  3. Payment run - accounting entries
  4. Payment run -create payment medium"
• B. "1. Run payment proposal
  2. Enter payment parameters
  3. Payment run - create payment medium
  4. Payment run - accounting entries"
• C. "1. Run payment proposal
  2. Enter payment parameters
  3. Payment run - accounting entries
  4. Payment run - create payment medium"
• D. "1. Enter payment parameters
  2. Run payment proposal
  3. Payment run - create payment medium
  4. Payment run - accountingentries"

Answer: A

 

NEW QUESTION 137
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SAP C-S4FTR-1909 Exam Description:

The SAP Certified Application Associate Treasury with SAP S/4HANA 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 in‐depth 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.

 

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