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SAP C-S4FTR-2023 Exam Syllabus Topics:

Topic	Details
Topic 1	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 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	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 4	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 5	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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Treasury Sample Questions (Q14-Q19):

NEW QUESTION # 14
Which cash management attributes are defined in the G/L account master record? Note: There are 2 correct answers to this question.

A. Certainty level
B. Relevance to cash flow
C. Planning level
D. Planning group

Answer: B,C

NEW QUESTION # 15
You are testing a current-account style transaction.Which of the following are some of the characteristics of this product type?Note: There are 3 correct answers to this question.

A. Scaled interest condition
B. Capitalized interest condition
C. Final repayment condition
D. Increase/decrease amounts
E. Accrued interest condition

Answer: A,B,D

Explanation:
The characteristics of a current-account style transaction are capitalized interest condition, scaled interest condition, and increase/decrease amounts. A current-account style transaction is a type of money market transaction that represents a deposit or loan instrument with variable interest rates and flexible repayment terms. The characteristics of a current-account style transaction are capitalized interest condition, which defines whether the interest amount is added to the principal amount at the end of each interest period; scaled interest condition, which defines whether the interest rate changes according to the principal amount; and increase/decrease amounts, which allow you to change the principal amount during the life cycle of the transaction. Reference: https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020_002/en-US/3a3a8f6f7a6e4c2b8d5b8f1e2a2a0d5b.html

NEW QUESTION # 16
You are implementing Market Risk Analyzer. What can you achieve when you use the results database? Note: There are 2 correct answers to this question.

A. Separate the calculation of key figures from reporting
B. Combine sensitivity per basis point and net present value in one report
C. Fix variable interest rates
D. Forward the net present value to Transaction Manager

Answer: A,B

Explanation:
The benefits that you can achieve when you use the results database for Market Risk Analyzer are: Separate the calculation of key figures from reporting, which means that you can store the calculated key figures in the results database and use them for reporting without recalculating them. Combine sensitivity per basis point and net present value in one report, which means that you can display both key figures in the same report and analyze the impact of interest rate changes on the market value of your portfolio. Verified Reference: [Results Database Overview], [Results Database Configuration Guide]

NEW QUESTION # 17
You are working with Market Risk Analyzer
Which methods are available to capture characteristic values in the analysis structure for the trade (financial object)? Note: There are 2 correct answers to this question.

A. Manual input
B. Intermediate document (IDoc)
C. Direct interface
D. Derivation strategy

Answer: A,C

NEW QUESTION # 18
Your organization would like to use the review process for bank accounts.In which SAP Fiori app do you initiate this process?

A. Manage Bank Accounts
B. Manage Banks
C. Review Bank Accounts
D. My Sent Requests - For Bank Accounts

Answer: C

Explanation:
You initiate the review process for bank accounts in the Review Bank Accounts app, where you can select the bank accounts that need to be reviewed and send them to the approvers. The approvers can then use the My Sent Requests - For Bank Accounts app to approve or reject the review requests. Verified Reference: Review Bank Accounts, My Sent Requests - For Bank Accounts

NEW QUESTION # 19
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