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2020 SAP C_S4FTR_1909 Exam Questions - C_S4FTR_1909 Exam Dumps
SAP
C_S4FTR_1909
SAP Certified Application Associate Treasury with SAP S/4HANA
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Question: 1
Which of the analyzer component of SAP Treasury and Risk Management offers
corporations and insurance companies a range of functions for managing risks on a global
basis ?
A. Typed in manually
B. Copied from the sourcing library
C. Imported from a spreadsheet
D. Market Risk Analyzer (TRM-MR)
Answer: D
Question: 2
Which of the class is automatically determined from the settings made in Customizing on
the product type level ?
A. Valuation class
B. Biding rules
C. Currency rules
D. Market feedback
Answer: A
Question: 3
You are testing a cash flow transaction. How do you capture the flows?
A. They are inherent to a cash flow transaction.
B. They are automatically generated by condition types.
C. They are derived from the transaction type.
D. They are entered manually.
Answer: D
Question: 4
Where you collect future incoming and outgoing payments of your company that are
associated with a currency risk ?
A. The approver can be an external (e-mail) user.
B. The approver must be a user in the system.
C. Documents must be in Published status.
D. In Exposure Management 2.0
Answer: D
Question: 5
You have enabled two business transaction events (BTE) in configuration to enable
signatory control. What impact does this have on the payment approval process?
A. Users defined in SAP Bank Communication Management can approve payments.
B. Users defined in SAP Bank Account Management can approve payments.
C. Users defined in SAP Multi-Bank Connectivity can approve payments.
D. Users defined in SAP Payment Engine can approve payments.
Answer: B
Question: 6
Which of the following One Exposure fields should you populate as part of the initialization?
A. Account type
B. Flow types
C. Liquidity items
D. House bank accounts
E. Value date
Answer: B,C,D
Question: 7
Which of the manager provides the instruments for processing the related financial
transactions, from deal capture through to transferring the relevant data to Financial
Accounting ?
A. Transaction Manager
B. Biding rules
C. Currency rules
D. Market feedback
Answer: A
Question: 8
You need to separate security positions by valuation area, special valuation class, and
securities account. Which customizing activity do you perform? 1
A. Define valuation areas.
B. Define and assign differentiations.
C. Define position attributes.
D. Define security account groups.
Answer: B
Question: 9
What customizing settings do you apply to automatically create hedge accounting data?
Note: There are 3 correct answers to this question.
A. Create hedge item
B. Automatic designation
C. Exposure rollover
D. Create hedge data
E. Exposure premature settlement
Answer: C,D,E
Question: 10
Which type of pools are entered in the master data ?
A. Participants and Investment pools
B. Process Compliance
C. Pricing & Terms Repository
D. Modern computer systems
Answer: A
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