PASS GUARANTEED QUIZ C_S4FTR_2023 - SAP CERTIFIED ASSOCIATE - SAP S/4HANA CLOUD PRIVATE EDITION - TREASURY FANTASTIC LATEST TEST ONLINE

Pass Guaranteed Quiz C_S4FTR_2023 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Treasury Fantastic Latest Test Online

Pass Guaranteed Quiz C_S4FTR_2023 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Treasury Fantastic Latest Test Online

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Treasury Sample Questions (Q23-Q28):

NEW QUESTION # 23
Your company is using SAP Bank Communication Management.
Which parameter determines if payments in the payment run are routed through SAP Bank Communication Management?

  • A. Payment run identification
  • B. Paying company code
  • C. Payment method
  • D. Payment medium format

Answer: D


NEW QUESTION # 24
You implement SAP Bank Communication Management with payment approval.After which process step will the payment medium be created?

  • A. Reservation for cross-payment run payment media
  • B. Payment run
  • C. Final payment approval
  • D. Payment merge execution

Answer: D

Explanation:
SAP Bank Communication Management with payment approval allows you to create and approve payment batches, merge payments into a single file, and send them to banks via SAP Multi-Bank Connectivity. The payment medium is created after the payment merge execution step, which combines payments from different sources into one file per bank and format. Reference: https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020.002/en-US/3a3a8f6f7a6e4c2b8d5b8f1e2a2a0d5b.html


NEW QUESTION # 25
You want to use the SOFR risk-free rate (RFR).
For which product categories can parallel interest conditions be activated? Note: There are 2 correct answers to this question.

  • A. 550 Interest Rate Instrument
  • B. 540 Cash Flow Transaction
  • C. 040- Bonds
  • D. 600 FX Transaction

Answer: A,C


NEW QUESTION # 26
When you execute the Automatic Payment Transactions for Payment Requests app, in which order are the steps executed?

  • A. Enter payment parameters
    * Run payment proposal
    * Payment run-accounting entries
    * Payment run - create payment medium
  • B. Run payment proposal
    * Enter payment parameters
    * Payment run - create payment medium
    * Payment run-accounting entries
  • C. Run payment proposal
    * Enter payment parameters
    * Payment run-accounting entries
    * Payment run - create payment medium
  • D. Enter payment parameters
    * Run payment proposal
    * Payment run - create payment medium
    * Payment run - accounting entries

Answer: A


NEW QUESTION # 27
What are some factors to consider when creating a house bank for your company code?Note: There are 2 correct answers to this question.

  • A. A bank can only be defined once as a house bank.
  • B. Each company code can have only one house bank.
  • C. The house bank name can be freely defined.
  • D. Every account at a house bank is represented by an account ID.

Answer: C,D

Explanation:
Some factors to consider when creating a house bank for your company code are the house bank name and the account ID. The house bank name can be freely defined and does not have to match the name of the bank. The account ID is a unique identifier for each account at a house bank and is used for posting and clearing transactions. Reference: https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020.002/en-US/3a3a8f6f7a6e4c2b8d5b8f1e2a2a0d5b.html


NEW QUESTION # 28
......

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