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SAP Actual C-S4FTR-2021 Test

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SAP C_S4FTR_2021 exam is designed for professionals who want to validate their skills and knowledge in the field of treasury management using SAP S/4HANA. SAP Certified Application Associate – Treasury with SAP S/4HANA (SAP S/4HANA 2021) certification exam measures the candidate’s proficiency in various areas such as cash and liquidity management, debt and investment management, risk management, and bank account management. C-S4FTR-2021 exam is ideal for individuals who are interested in pursuing a career in treasury management or who want to enhance their existing knowledge and skills in this area.

SAP C_S4FTR_2021 certification exam is ideal for professionals working in the finance and accounting domain who want to enhance their skills and knowledge in the area of treasury management. SAP Certified Application Associate – Treasury with SAP S/4HANA (SAP S/4HANA 2021) certification can help individuals advance their careers and open up new opportunities in the job market. SAP Certified Application Associate – Treasury with SAP S/4HANA (SAP S/4HANA 2021) certification also demonstrates the individual’s commitment to continuous learning and professional development.

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SAP Certified Application Associate – Treasury with SAP S/4HANA (SAP S/4HANA 2021) Sample Questions (Q60-Q65):

NEW QUESTION # 60
Which types of payments can be processed with the Automatic Payment Transactions for Payment Requests app?Note: There are 2 correct answers to this question.

  • A. In-house cash payments
  • B. Mobile payments
  • C. Payroll payments
  • D. Freeform payments

Answer: A,D

Explanation:
Explanation
The types of payments that can be processed with the Automatic Payment Transactions for Payment Requests app are in-house cash payments and freeform payments. The Automatic Payment Transactions for Payment Requests app is a SAP Fiori app that allows you to process payment requests from various sources, such as Treasury, Travel Management, or third-party systems. In-house cash payments are payment requests that are processed by using SAP In-House Cash as an internal payment provider. Freeform payments are payment requests that do not have any reference documents or invoices in SAP S/4HANA.
References:https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020_002/en-US/f22248cc13f748

NEW QUESTION # 61
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 check icon is clicked
  • B. When the limit utilization analysis is executed
  • C. When the trade is saved
  • D. When settling the trade

Answer: A,C

Explanation:
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.
References:https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020.002/en-US/3a3a8f6f7a6e4c2

NEW QUESTION # 62
Which of the following describes SAP Multi-Bank Connectivity?

  • A. There is embedded SWIFT network connectivity.
  • B. There are development, test, and production tenants.
  • C. There are minimal additional hardware costs.
  • D. Integration can be established with member banks only.

Answer: A

NEW QUESTION # 63
Which of the following must be configured to use Liquidity Planning?Note: There are 2 correct answers to this question.

  • A. SAP Cash Application
  • B. SAP S/4HANA on premise
  • C. SAP Cloud Connector
  • D. SAP Liquidity Planner

Answer: B,C

Explanation:
Explanation
To use Liquidity Planning, you need to configure two components: SAP Cloud Connector and SAP S/4HANA on premise. SAP Cloud Connector is a software that connects your on-premise system to SAP Analytics Cloud securely and reliably. SAP S/4HANA on premise is the source system that provides the actual and plan data for liquidity planning.
References:https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020.002/en-US/3a3a8f6f7a6e4c2

NEW QUESTION # 64
You configure a new foreign exchange product and want automatic settlement on counter confirmation.At what level of configuration do you specify this requirement?

  • A. Forex attributes
  • B. Transaction type
  • C. Product type
  • D. Activity category

Answer: A

Explanation:
Explanation
You can specify the requirement for automatic settlement on counter confirmation at the level of forex attributes when configuring a new foreign exchange product. Forex attributes are the attributes that define the characteristics and behavior of a foreign exchange product. One of the forex attributes is the settlement type, which determines whether the settlement is manual or automatic and whether it requires counter confirmation or not.
References:https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020.002/en-US/3a3a8f6f7a6e4c2

NEW QUESTION # 65
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