NEW C-S4FTR-2023 TEST PREPARATION, ANSWERS C-S4FTR-2023 FREE

New C-S4FTR-2023 Test Preparation, Answers C-S4FTR-2023 Free

New C-S4FTR-2023 Test Preparation, Answers C-S4FTR-2023 Free

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Tags: New C-S4FTR-2023 Test Preparation, Answers C-S4FTR-2023 Free, Vce C-S4FTR-2023 Format, C-S4FTR-2023 Top Questions, C-S4FTR-2023 Reliable Exam Vce

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Pass Guaranteed Quiz 2025 SAP C-S4FTR-2023: SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Treasury – The Best New Test Preparation

Our C-S4FTR-2023 exam preparation materials are the hard-won fruit of our experts with their unswerving efforts in designing products and choosing test questions. Pass rate is what we care for preparing for an examination, which is the final goal of our C-S4FTR-2023 certification guide. According to the feedback of our users, we have the pass rate of 99%, which is equal to 100% in some sense. The high quality of our products also embodies in its short-time learning. You are only supposed to practice C-S4FTR-2023 Guide Torrent for about 20 to 30 hours before you are fully equipped to take part in the examination.

SAP C-S4FTR-2023 Exam Syllabus Topics:

TopicDetails
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
  • 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 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
  • 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 5
  • Financial Risk Management: This section validates the consultant's understanding of credit and market risk analyzers. It covers the processes and configurations required to manage financial risks effectively.
Topic 6
  • 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 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.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Treasury Sample Questions (Q68-Q73):

NEW QUESTION # 68
You configure the SAP Business Workflow for Bank Account Management.Which steps are required to set up this process?Note: There are 3 correct answers to this question.

  • A. Change message control
  • B. Define sensitive fields
  • C. Define approvers
  • D. Define a release strategy
  • E. Activate a workflow template

Answer: C,D,E

Explanation:
To set up the SAP Business Workflow for Bank Account Management, you need to perform three steps: activate a workflow template, define approvers, and define a release strategy. The workflow template defines the process flow and the tasks for approving bank account changes. The approvers are the users who are responsible for reviewing and approving the bank account changes. The release strategy defines the conditions and rules for triggering the workflow and assigning the approvers. Reference: https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020.002/en-US/3a3a8f6f7a6e4c2b8d5b8f1e2a2a0d5b.html


NEW QUESTION # 69
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. Bank Relationship Overview
  • B. Track Bank Transfers
  • C. Cash Flow Analyzer
  • D. Manage Bank Payments

Answer: A


NEW QUESTION # 70
Which of the following describes SAP Multi-Bank Connectivity?

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

Answer: B


NEW QUESTION # 71
Which of the following are types of hedging area? Note: There are 2 correct answers to this question.

  • A. Period-based
  • B. Risk-based
  • C. Reference-based
  • D. Rule-based

Answer: A,C


NEW QUESTION # 72
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 settling the trade
  • B. When the check icon is clicked
  • C. When the limit utilization analysis is executed
  • D. When the trade is saved

Answer: B,D

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. Reference: https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020.002/en-US/3a3a8f6f7a6e4c2b8d5b8f1e2a2a0d5b.html


NEW QUESTION # 73
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