SAP New 2021 C_S4FTR_1909 Test Tutorial (Updated 235 Questions)
C_S4FTR_1909 Exam Questions Dumps, Selling SAP Products
NEW QUESTION 42
Why must you assign special accounts (clearing and substitution accounts) for the initial load during customizing? Note: There are 2 correct answers to this question.
- A. Substitution accounts must be used for sensitive data of the source system.
- B. There must be a substitution account for every reconciliation account.
- C. Loading balances need an offsetting account.
- D. After initial load, an offsetting accountwill be posted automatically to achieve a balanced balance sheet.
Answer: B,C
NEW QUESTION 43
SAP_SFIN_CASH_MANAGER is a sample role that maps the whole cash management process?
- A. False
- B. True
Answer: B
NEW QUESTION 44
When the asset information is deleted from asset-related fields of the Fl documents, for example from the fields ANLN1 and ALN2?
- A. The G/L accounts to whichacquisition
- B. Add-In (BAdl) to transfer the asset information to customer defined fields
- C. All asset accounts for APC and cumulated depreciation
- D. Before this type of document is posted in the Central Finance system
Answer: D
NEW QUESTION 45
You implement hedge management and hedge accounting. Explain the hypothetical derivative?
- A. It is representation of hedged item for classification calculation
- B. It is the representation of the hedging instrument
- C. It is the link between hedged item and hedging instrument
- D. It is representation of hedging relationship in Market risk analyzer
Answer: A,C
NEW QUESTION 46
Which of the apps referencelibrary has details about the content necessary for giving users access to an app on the SAP Fiori launchpad ?
- A. Project amount
- B. Contract length
- C. Commodity
- D. SAP Fiori apps
Answer: D
NEW QUESTION 47
Which of the management cockpit gives you an overview of your current net open exposures, so you can take your hedging decisions ?
- A. Integration with other
- B. External system
- C. Hedge Management
- D. Areas is enabled.
Answer: C
NEW QUESTION 48
What does SAP's Multi-Bank Connectivity provide for your project? 3
- A. End-to-end solution that can be used from either SAP ECC or SAP S/4HANA environments.
- B. End-to-end integration to banks for incoming and outgoing payment processes.
- C. Cloud-based corporate to bank connectivity that is open to the public.
- D. Connects to multiple banks through real-time, batch, or manual upload/download.
- E. Direct integration to banks.
Answer: B,D,E
NEW QUESTION 49
Which of the directory must contain master data on all the banks that you require for payment transactions with your business partners ?
- A. Invoice
- B. Supplier
- C. Bank Directory
- D. Hierarchy Node
Answer: C
NEW QUESTION 50
Which event can you configure to generate correspondence?
- A. Premature settlement
- B. Contract creation
- C. Order expiration
- D. Rate fixing
Answer: A
NEW QUESTION 51
Designation types are required with the automated designation process. Which combination of values canyou use when you assign designation types in the hedging area?
- A. * Company code
* Valuation area
* Company code on behalf of which the financial transaction is created
* Hedging classification "
* Company code on behalf of which the financial transactionis created - B. * Valuation area
* Hedging area
* Currency "
* Company code - C. * Valuation area
* Hedge strategy
* Hedging classification "
* Company code on behalf of which the financial transaction is created - D. * Valuation area
* Hedging area
*Hedging classification "
Answer: A
NEW QUESTION 52
You note missing memo record information on a report. Which table do you check to analyze the problem?
- A. FQM_FLOW
- B. FDSB
- C. FDES
- D. FQLSUM
Answer: A
NEW QUESTION 53
Which type of documents requires specific configuration in the Central Finance system?
- A. Replicated FI-GL document
- B. The replication of asset
- C. Replicated Fl documents
- D. Replicated FI-AA document
Answer: B
NEW QUESTION 54
Where the system calculates a premium for the transactions and saves this only as a current market value ?
- A. Process Compliance
- B. In the case of currency options
- C. Pricing & Terms Repository
- D. In a sourcingevent
Answer: B
NEW QUESTION 55
The data footprint increased with the introduction of SAP S/4 HANA.
- A. False
- B. True
Answer: A
NEW QUESTION 56
Which of the following scenarios trigger a Bank Account Management work-flow? 2
- A. Downloadinig bank accounts
- B. Closing a bank account
- C. Reviewing bank accounts
- D. Adding attachments to a bank account
Answer: B,D
NEW QUESTION 57
Which of the positions are integrated in market risk analyzer of treasury and risk management ?
- A. Exposure positions
- B. Sourcing
- C. Contracts
- D. Reporting
Answer: A
NEW QUESTION 58
What is used only for selected monetary assets and liabilities since the changes in value of the hedging instrument and the underlying transaction have usually already been recognized in profit and loss ?
- A. Article master
- B. Contract & Supplier
- C. New Leads
- D. Hedge Accounting
Answer: D
NEW QUESTION 59
What are the three SAP FIORI USER experience paradigms as below mentioned?
- A. Instant Value
- B. None of the above
- C. Simple
- D. Role based
- E. Coherent
- F. Responsive
Answer: A,C,D,E,F
NEW QUESTION 60
Which of the class is automatically determined from the settings made in Customizing on the product type level ?
- A. Market feedback
- B. Valuation class
- C. Currency rules
- D. Biding rules
Answer: B
NEW QUESTION 61
Which of the setting available is hedge strategy 500 with calculation type 201 Interest Rate Instrument: Benchmark without Accrued Interest?
- A. Standard Customizing setting
- B. Find Buyers ready to Buy
- C. Concept of column data storage
- D. Accelerate Sales Cycles
Answer: A
NEW QUESTION 62
You have customized the system for Hedge Accounting under IFRS. During period end activities, which of the following amounts of Hedging Instrument (HI) does the system post to Equity (OCI)?
- A. For fair value hedges, the non-effective portion of change in fair value of the HI.
- B. For cash flow hedges, the effective portion of gain or loss of the HI.
- C. For cash flow hedges, the non-effective portion of gain or loss of the HI.
- D. For fair value hedges, the effective portion of change in fair value of the HI.
Answer: B
NEW QUESTION 63
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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.
C_S4FTR_1909 Cert Guide PDF 100% Cover Real Exam Questions: https://www.actual4dump.com/SAP/C_S4FTR_1909-actualtests-dumps.html