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Pass Guaranteed Quiz C_S4FTR_2021 - SAP Certified Application Associate - Treasury with SAP S/4HANA (SAP S/4HANA 2021) –The Best Exam Overviews

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SAP C_S4FTR_2021 (SAP Certified Application Associate - Treasury with SAP S/4HANA (SAP S/4HANA 2021)) certification exam is designed to test the skills and knowledge of individuals who are interested in working with SAP's treasury management solutions. SAP Certified Application Associate - Treasury with SAP S/4HANA (SAP S/4HANA 2021) certification exam is intended for professionals who have experience in SAP S/4HANA Treasury and Risk Management and who want to validate their skills and knowledge in this area.

SAP Certified Application Associate - Treasury with SAP S/4HANA (SAP S/4HANA 2021) Sample Questions (Q50-Q55):

NEW QUESTION # 50
You are centralizing your SAP S/4HANA Finance for cash management processes and bringing in data from a non-SAP remote finance system.When you maintain the connectivity path for remote bank accounts, what are the fields of the input file that are part of the bank cash balance update?Note: There are 2 correct answers to this question.

  • A. Value date
  • B. Bank key
  • C. Account ID
  • D. G/L account number

Answer: A,B

Explanation:
Explanation
The fields of the input file that are part of the bank cash balance update when you maintain the connectivity path for remote bank accounts are value date and account ID. A connectivity path is a parameter that defines how data from remote systems or source applications are transferred into SAP S/4HANA for cash management purposes. A remote bank account is a bank account that resides in a non-SAP system or an SAP system other than SAP S/4HANA. A bank cash balance update is a function that allows you to update the cash balance of remote bank accounts based on an input file from external sources. The fields of the input file that are part of the bank cash balance update when you maintain the connectivity path for remote bank accounts are value date, which defines the date on which the cash balance is valid; and account ID, which defines the identification of the remote bank account. References:
https://help.sap.com/viewer/product/SAP_S4HANA_FINANCE_FOR_CASH_MANAGEMENT/en-US


NEW QUESTION # 51
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. Set up bank determination for payment transactions
  • C. Prepare automatic postings for the payment program
  • D. Make global settings for electronic bank statements

Answer: A,B

Explanation:
Explanation
The configuration tasks that are used to determine the G/L clearing account for self-initiated payments (SIP) in combination with the bank reconciliation ledger are assign account symbol to payment method and set up bank determination for payment transactions. Self-initiated payments (SIP) are payments that are initiated by users directly in Bank Account Management without reference to an underlying transaction. The bank reconciliation ledger is a function that allows you to reconcile bank statements with accounting documents in SAP S/4HANA by using a subledger approach. The configuration tasks that are used to determine the G/L clearing account for self-initiated payments (SIP) in combination with the bank reconciliation ledger are assign account symbol to payment method, which allows you to link a payment method with an account symbol that represents a G/L account; and set up bank determination for payment transactions, which allows you to define the ranking order and selection criteria for bank accounts and G/L accounts for payment transactions.
References:https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020_002/en-US/f22248cc13f748


NEW QUESTION # 52
You are preparing scenarios in Market Risk Analyzer for testing purposes.Which market data can you use to create scenarios?Note: There are 2 correct answers to this question.

  • A. Default rates
  • B. Yield curves
  • C. Correlations
  • D. Security prices

Answer: B,D


NEW QUESTION # 53
When defining payment methods, which setting is made at country level?

  • A. Account determination
  • B. Minimum payment amounts
  • C. Payment ranking order
  • D. Payment medium format

Answer: C

Explanation:
Explanation
When defining payment methods, the payment ranking order is a setting that is made at country level. The payment ranking order determines the priority of payment methods for clearing open items within a country.
The payment method with the lowest ranking order number has the highest priority and is selected first.
References:https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020.002/en-US/3a3a8f6f7a6e4c2


NEW QUESTION # 54
You are testing cross-currency swaps.Which of the following are some of the characteristics of this product type?Note: There are 2 correct answers to this question.

  • A. Interest based on the nominal currency amount is exchanged.
  • B. Nominal amounts are exchanged.
  • C. Nominal amounts are not exchanged.
  • D. Interest payment amounts are netted.

Answer: A,B


NEW QUESTION # 55
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