SAP C_S4FTR_2023 Actual Test Answers, C_S4FTR_2023 Latest Version

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SAP C_S4FTR_2023 Exam Syllabus Topics:

Topic	Details
Topic 1	Payment Processing: The topic of Payment Processing encompasses the functionality of approving and processing payments in SAP S 4HANA. It includes the options available for authorization and the integration with Cash Operations and Transaction Manager.
Topic 2	Liquidity Management: This topic combines mid- to long-term planning with actual determination. It provides strategies and techniques to manage an organization's liquidity position and ensure financial health.
Topic 3	Hedge Management and Hedge Accounting: This topic covers the management of various types of hedges, including FX hedges, and the accounting requirements per IFRS and GAAP standards. It ensures effective management of financial risks and compliance with accounting regulations.
Topic 4	Managing Clean Core: It covers principles that are about maximizing business process agility and reducing adaptation efforts. It involves evaluating and applying these principles to ERP to accelerate innovation and simplify processes.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Treasury Sample Questions (Q77-Q82):

NEW QUESTION # 77
You are interested in the total number and amount of incoming and outgoing payments at your house bank in the last 60 days. Which SAP Fiori app would you use to monitor this kind of information?

A. Cash Flow Analyzer
B. Bank Relationship Overview
C. Track Bank Transfers
D. Manage Bank Payments

Answer: B

NEW QUESTION # 78
What are the available options when you configure the bank account revision process?Note: There are 3 correct answers to this question.

A. Activate directly
B. Activate via workflow
C. Activate via two-factor authorization
D. Activate via dual control
E. Activate sequentially

Answer: B,D,E

Explanation:
The bank account revision process can be configured with three options: activate sequentially, activate via workflow, and activate via dual control. These options determine how the bank account changes are approved and activated by the reviewers. The activate sequentially option allows the reviewers to approve the changes in a predefined sequence. The activate via workflow option allows the reviewers to approve the changes in parallel or in a flexible sequence using SAP Business Workflow. The activate via dual control option allows the reviewers to approve the changes in parallel using a two-factor authorization method. Reference: https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020.002/en-US/3a3a8f6f7a6e4c2b8d5b8f1e2a2a0d5b.html

NEW QUESTION # 79
You have customized the system for hedge accounting under IFRS.During period-end activities, which of the following amounts of the hedging instrument (HI) does the system post to equity (OCI)?

A. For fair value hedges, the non-effective portion of the change in fair value of the HI
B. For cash flow hedges, the effective portion of the gain or loss of the HI
C. For cash flow hedges, the non-effective portion of the gain or loss of the HI
D. For fair value hedges, the effective portion of the change in fair value of the HI

Answer: B

Explanation:
Under IFRS, the effective portion of the gain or loss on a cash flow hedge is recognized in other comprehensive income (OCI). This is done to match the timing of the recognition of the gain or loss on the hedged item, which is also recognized in OCI. The non-effective portion of the gain or loss on the hedging instrument is recognized in profit or loss.
For fair value hedges, the entire change in fair value of the hedging instrument is recognized in profit or loss. This is because the hedged item is also recognized at fair value in profit or loss.

NEW QUESTION # 80
What are the available options when you configure the bank account revision process? Note: There are
3 correct answers to this question.

A. Activate directly
B. Activate via workflow
C. Activate via two-factor authorization
D. Activate via dual control
E. Activate sequentially

Answer: A,B,D

NEW QUESTION # 81
You are implementing Credit Risk Analyzer. Which of the following describes counterparty risk? Note:
There are 2 correct answers to this question.

A. It is reportable in Market Risk Analyzer.
B. It relates to a counterparty not fulfilling their contractual agreements.
C. It exists only during the settlement period of the trades.
D. It is subdivided into credit risk and settlement risk.

Answer: A,C

NEW QUESTION # 82
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