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SAP C_S4FTR_2023 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	Cash Operations: Cash Operations details the daily tasks of a Cash Manager utilizing SAP's S 4 HANA. It covers both the business process and configuration aspects of the solution.
Topic 3	Bank Account Management: The topic of Bank Account Management focuses on SAP's central repository for bank accounts and the associated monitoring processes. It offers a structured overview of managing and overseeing bank accounts within SAP.
Topic 4	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 5	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.
Topic 6	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 7	Transaction Manager: This topic covers front and back-office trade processes and their configuration in Transaction Manager. It also includes accounting-related tasks, such as interest accruals and valuations.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Treasury Sample Questions (Q46-Q51):

NEW QUESTION # 46
You are configuring Market Risk Analyzer.
What do derivation strategies derive?

A. The product types to be used for financial object integration
B. The market data to be used when executing a Monte Carlo simulation
C. The key figures to be stored in the results database
D. The analysis structure characteristic values based on the trade

Answer: D

NEW QUESTION # 47
You want to automatically allocate funds from the global headquarters level down to the lower level subsidiaries.How can you perform this task in your planning sheet on SAP Analytics Cloud?

A. Spreading funds
B. Allocating funds
C. Deriving funds
D. Distributing funds

Answer: B

Explanation:
You can perform the task of automatically allocating funds from the global headquarters level down to the lower level subsidiaries in your planning sheet on SAP Analytics Cloud by using the allocating funds function. Allocating funds is a function that allows you to distribute amounts from a parent node to its child nodes based on predefined rules or ratios. You can use this function to allocate funds across different dimensions, such as company, currency, or account. Reference: https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020.002/en-US/3a3a8f6f7a6e4c2b8d5b8f1e2a2a0d5b.html

NEW QUESTION # 48
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 cash flow hedges, the non-effective portion of the gain or loss of the HI
B. For cash flow hedges, the effective portion of the gain or loss of the HI
C. For fair value hedges, the non-effective portion of the change in fair value of the HI
D. For fair value hedges, the effective portion of the change in fair value of the HI

Answer: A

NEW QUESTION # 49
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. Payroll payments
B. Freeform payments
C. In-house cash payments
D. Mobile payments

Answer: B,C

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. Reference: https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020_002/en-US/f22248cc13f74872af15bd2eca741110.html

NEW QUESTION # 50
You are working with security transactions.
The position is the basis for which of the following?

A. Valuation flows
B. Settlement of the trade
C. Correspondence
D. Posting of a trade's purchase cash flows

Answer: A

NEW QUESTION # 51
......

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Authorized SAP Reliable C_S4FTR_2023 Test Duration With Interarctive Test Engine & Well-Prepared C_S4FTR_2023 Valid Exam Prep

SAP C_S4FTR_2023 Exam Syllabus Topics:

C_S4FTR_2023 Valid Exam Prep - C_S4FTR_2023 Exam Tutorials

SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Treasury Sample Questions (Q46-Q51):

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