[Jan-2022] Exam C_S4FTR_1909 New Brain Dump Professional - LatestCram [Q29-Q49]

[Jan-2022] Exam C_S4FTR_1909: New Brain Dump Professional - LatestCram

Free C_S4FTR_1909 Exam Dumps to Improve Exam Score

SAP C_S4FTR_1909 Exam Syllabus Topics:

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

C_S4FTR_1909 Exam Certification Details:

Cut Score:	61%
Duration:	180 mins
Level:	Associate
Languages:	German, English
Exam:	80 questions
Sample Questions:	SAP C_S4FTR_1909 Exam Sample Question

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.

 

NEW QUESTION 29
What are entered on a higher level than the analysis items ?

• A. CompositeProvider
• B. Business configuration
• C. Sales & Marketing
• D. Target quotas

Answer: D

 

NEW QUESTION 30
You implement Credit Risk Analyzer. What do you use to configure the determination of the attributable amount? 2

• A. Determination procedure
• B. Limit type
• C. Limit product group
• D. Default risk rule

Answer: A,B

 

NEW QUESTION 31
Which steps must you configure to activate SAP SAHANA Cash Management? 2

• A. Specify the cash scope as full scope.
• B. Activate the business function FIN_FSCM_CLM.
• C. Specify the cash scope as basic scope.
• D. Activate the business function FIN_FSCIM_CLIV1.

Answer: A,B

 

NEW QUESTION 32
Which of the option allows you to write-up or write-down a position to a fixed book value ?

• A. New Composite Provider
• B. Historic Value
• C. Manual valuation
• D. Reserve Value

Answer: C

 

NEW QUESTION 33
What are used during the extraction and posting of data in the initial load of FI/CO postings, which is carried outvia Customizing of Central Finance.?

• A. Package keys
• B. Implement SAP services
• C. Monitor Service Desk
• D. Link to change Requests

Answer: C

 

NEW QUESTION 34
What is designed to provide the answers regarding the economic success of investments ?

• A. Broadcast it with catalogs
• B. Article master
• C. Portfolio Analyzer
• D. Board and Track

Answer: C

 

NEW QUESTION 35
Which of the setting available is hedge strategy 500 with calculation type 201 Interest Rate Instrument:
Benchmark without Accrued Interest ?

• A. Standard Customizing setting
• B. Find Buyers ready to Buy
• C. Concept ofcolumn data storage
• D. Accelerate Sales Cycles

Answer: A

 

NEW QUESTION 36
You create a securities account with aliability security accounts category. Which securities does it hold?

• A. Purchased bonds
• B. Own issued bonds
• C. Loans
• D. Repurchase agreements

Answer: B

 

NEW QUESTION 37
Which reference data sources can the subsidiary cash manager use for planning purposes?

• A. Liquidity forecast data
• B. Plan data of the previous planning cycle
• C. Previous year's liquidity forecast data
• D. Previous year's actual data with a percentage changes in all values
• E. Previous year's actual data

Answer: A,B,E

 

NEW QUESTION 38
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. Maintain market data shifts.
• C. Change the contracts interest conditions.
• D. Modify yield curves in market data.

Answer: B

 

NEW QUESTION 39
Which type of transactions are mapped for most of the product categories before the key date ?

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

Answer: C

 

NEW QUESTION 40
Intelligence to make smart decision using SAP Analytics Cloud. Sequence?

• A. Data - Information - Insight - Action - Value
• B. Information - Data - Insight - Value - Action
• C. Insight - Information - Data - Action - Value
• D. Information - Data - Insight - Action - Value

Answer: A

 

NEW QUESTION 41
Which mapping do you use for objects which are maintained in customizing?

• A. MDG key mapping (ID mapping)
• B. Cost object mapping framework
• C. Process Integration mapping
• D. MDG value mapping (codemapping)

Answer: D

 

NEW QUESTION 42
Which of the items reflect the granularity on which you monitor and hedgeyour FX exposures in the hedge management cockpit (transaction TOENE) ?

• A. Sales employee
• B. Purchase orders
• C. ImpEx extension
• D. Analysis items

Answer: D

 

NEW QUESTION 43
Where you collect futureincoming and outgoing payments of your company that are associated with a currency risk ?

• A. The approver must be a user in the system.
• B. The approver can be an external (e-mail) user.
• C. Documents must be in Published status.
• D. In Exposure Management 2.0

Answer: D

 

NEW QUESTION 44
Which item is maintained in the standing instructions of a business partners counterparty role? 1

• A. Bank details
• B. Trading partner
• C. Derived flows
• D. Credit standing

Answer: C

 

NEW QUESTION 45
Which of the component is a subarea of the Treasury Management solution area ?

• A. Online Sourcing Functionality
• B. In SAP HANA
• C. CompetitiveBidding
• D. Treasury and Risk Management component

Answer: D

 

NEW QUESTION 46
In which order do you customize the electronic bank statement functionality?

• A. "Assign accounts to account symbols.
  Assign interpretation algorithm toexternal transaction code.
  Create keys for posting rules.
  Assign bank accounts to transaction type."
• B. "Create account symbols.
  Assign accounts to account symbol.
  Create keys for posting rules.
  Define posting rules."
• C. "Create account symbols.
  Assign external transaction types to posting rules.
  Create keys for posting rules.
  Create transaction type."
• D. "Create keys for posting rules.
  Define posting rules.
  Assign accounts to account symbols.
  Assign bank accounts to transaction type."

Answer: B

 

NEW QUESTION 47
Which of the following One Exposure fields should you populate as part of the initialization? 3

• A. Liquidity items
• B. House bank accounts
• C. Account type
• D. Flow types
• E. Value date

Answer: A,B,D

 

NEW QUESTION 48
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. Maintain market datashifts.
• B. Run keydate valuation twice.
• C. Change the contracts interest conditions.
• D. Modify yield curves in market data.

Answer: A

 

NEW QUESTION 49
......

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