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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Treasury Sample Questions (Q78-Q83):

NEW QUESTION # 78
When deriving liquidity items, the system first tries to apply the assigned query sequences.In which use cases is a query sequence required to derive liquidity items?Note: There are 3 correct answers to this question.

A. To derive liquidity items from the incoming bank statements
B. To derive liquidity items from various fields of the accounting document
C. To derive liquidity items from G/L accounts
D. To derive liquidity items from source applications such as Treasury and Risk Management
E. To derive liquidity items from remote systems

Answer: A,B,C

Explanation:
The use cases where a query sequence is required to derive liquidity items are: To derive liquidity items from G/L accounts, which means that the system uses the G/L account number and other criteria to assign a liquidity item to an accounting document. To derive liquidity items from the incoming bank statements, which means that the system uses the bank statement item type and other criteria to assign a liquidity item to a bank statement item. To derive liquidity items from various fields of the accounting document, which means that the system uses the fields such as business partner role, posting key, or document type to assign a liquidity item to an accounting document. Verified Reference: Query Sequence Overview, [Query Sequence Configuration Guide]

NEW QUESTION # 79
You are configuring workflow processes for Bank Account Management.What options do you have to group a mass change request when workflows are enabled?Note: There are 2 correct answers to this question.

A. Account type
B. Company code
C. Bank country
D. Account currency

Answer: B,C

Explanation:
The options that you have to group a mass change request when workflows are enabled for Bank Account Management are bank country and company code. Bank Account Management is a function that allows you to create and maintain bank accounts and their attributes in SAP S/4HANA. A mass change request is a request that allows you to change multiple bank accounts at once by using workflows. You can group a mass change request by bank country or company code to assign different approvers or processors for each group. Reference: https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020.002/en-US/3a3a8f6f7a6e4c2b8d5b8f1e2a2a0d5b.html

NEW QUESTION # 80
Your company is using SAP Bank Communication Management.
Which parameter determines if payments in the payment run are routed through SAP Bank Communication Management?

A. Payment method
B. Payment medium format
C. Paying company code
D. Payment run identification

Answer: B

NEW QUESTION # 81
You are configuring Market Risk Analyzer.
What do derivation strategies derive?

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

Answer: C

NEW QUESTION # 82
Which of the following key figures are included in the Hedge Management Cockpit? Note: There are 3 correct answers to this question.

A. Hedge quota
B. Amount to hedge
C. Hedging profile
D. Designation types
E. Target quota

Answer: A,B,E

NEW QUESTION # 83
......

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C_S4FTR_2023 Discount Code & Exam C_S4FTR_2023 Cost

Exam C_S4FTR_2023 Cost & Training C_S4FTR_2023 Solutions

SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Treasury Sample Questions (Q78-Q83):

HOT C_S4FTR_2023 Discount Code: SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Treasury - The Best SAP Exam C_S4FTR_2023 Cost

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