Best Way To Study For SAP C_S4FTR_1909 Exam Brilliant C_S4FTR_1909 Exam Questions PDF
Updated Verified Pass C_S4FTR_1909 Exam - Real Questions & Answers
NEW QUESTION 50
Which documents originate from asset postings in the source system are not posted to Fixed Asset Accounting (Fl-AA) in the Central Finance system?
- A. Replicated Fl documents
- B. Hana document
- C. SAP MDG documents
- D. SAP Simple Finance documents
Answer: A
NEW QUESTION 51
What can either be on providing an internal service for the affiliated group companies ?
- A. SAP HANA
- B. Approval tasks
- C. Request for Proposals
- D. Emphasis
Answer: D
NEW QUESTION 52
Which steps must you configure to activate SAP SAHANA Cash Management? 2
- A. Activate the business function FIN_FSCIM_CLIV1.
- B. Specify the cash scope as full scope.
- C. Specify the cash scope as basic scope.
- D. Activate the business function FIN_FSCM_CLM.
Answer: B,D
NEW QUESTION 53
You are setting up a model for Liquidity Planning in SAP Analytics Cloud. Which steps are required to establish the model? (3 Correct Answer)
- A. Map Data
- B. Add a data source
- C. Add dimensions
- D. Define a style
- E. Add an input task
Answer: C,D,E
NEW QUESTION 54
What are entered on a higher level than the analysis items ?
- A. CompositeProvider
- B. Sales & Marketing
- C. Business configuration
- D. Target quotas
Answer: D
NEW QUESTION 55
What must you do before you can use the Reconcile Cash Flows - Intraday Memo Record process?
- A. Set the monitoring rules for the Intraday Bank Statements app.
- B. Configure tolerance groups.
- C. Configure the Define Transaction node.
- D. Set the Create Planning Types per Bank Account node.
Answer: B
NEW QUESTION 56
You implement Credit Risk Analyzer. What do you use to configure the determination of the attributable amount? 2
- A. Default risk rule
- B. Limit product group
- C. Limit type
- D. Determination procedure
Answer: C,D
NEW QUESTION 57
Which of the following scenarios trigger a Bank Account Management work-flow? 2
- A. Adding attachments to a bank account
- B. Downloadinig bank accounts
- C. Reviewing bank accounts
- D. Closing a bank account
Answer: A,D
NEW QUESTION 58
You observe missing memo record information on a report. Which table do you analyze?
- A. FDSB
- B. FQLSUM
- C. FDES
- D. FQM_FLOW
Answer: D
NEW QUESTION 59
What must you do when you configure the Automatic Payment Transactions for Payment Requests program?
- A. Specify currencies valid for each payment method.
- B. Define payment request number ranges by company code.
- C. Specify the payment request clearing account by company code.
- D. Define payment method(s) by bank.
Answer: C
NEW QUESTION 60
Which import option for market data is supported?
- A. Market data wizard
- B. Bloomberg connector
- C. Datafeed
- D. XML file upload
Answer: B
NEW QUESTION 61
Which of the following are back officetasks for an interest rate instrument?
- A. Reverse
- B. Rollover
- C. Settle
- D. Exercise
Answer: B,C
NEW QUESTION 62
You implement Market Risk Analyzer and work on the financial object integration. Which setting do you choose to ensure a Transaction Manager contract is saved with the mandatory Market Risk Analyzer data?
- A. Full integration
- B. Completely active
- C. Partially active
- D. Partial integration
Answer: B
NEW QUESTION 63
In which activity, you can compare the actual postings to management accounting (CO) with the expected postings.?
- A. The compact document journals
- B. The compact document journal
- C. Compare Actual and Expected CO Postings in Central Finance
- D. The totals reportfor cost centers
Answer: D
NEW QUESTION 64
Which source applications use Origin X when defining queries & query sequences? (2 Correct Answer)
- A. TRM
- B. FI-CA
- C. FI-AR
- D. FI-GL
Answer: A,B
NEW QUESTION 65
What are the phases of a hedging relationship? 3
- A. Exposure capture
- B. Rollover
- C. Ongoing life
- D. End
- E. Inception
Answer: C,D,E
NEW QUESTION 66
Which of the classification is relevant for the Hedge Management and Accounting for Net Open Exposures (FX Risk) process ?
- A. Hedging classification
- B. System attempts
- C. latest price components
- D. Capital Expenditure
Answer: A
NEW QUESTION 67
Which main components does the TRM solution consists of as below?
- A. General Ledger
- B. Risk analyzers
- C. Cost center controlling
- D. HedgeManagement
- E. Transaction Manager
Answer: B,D,E
NEW QUESTION 68
Which of the setting available is hedge strategy 500 with calculation type 201 Interest Rate Instrument: Benchmark without Accrued Interest?
- A. Accelerate Sales Cycles
- B. Find Buyers ready to Buy
- C. Concept of column data storage
- D. Standard Customizing setting
Answer: D
NEW QUESTION 69
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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.
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