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2023 Latest PracticeVCE CS4FTR2021 PDF Dumps and CS4FTR2021 Exam Engine Free Share: https://drive.google.com/open?id=1hfcnXX3hjR1cGcH4EVnFbvY-Kgpv58z0 SAP CS4FTR2021 certification exams are a great way to analyze and evaluate the skills of a candidate effectively. Big companies are always on the lookout for capable candidates. You need to pass the SAP CS4FTR2021 Certification Exam to become a certified professional. This task is considerably tough for unprepared candidates however with the right CS4FTR2021 prep material there remains no chance of failure.
CS4FTR2021 Exam Certification Details:
| Level: | Associate |
| Cut Score: | 60% |
| Sample Questions: | SAP CS4FTR2021 Exam Sample Question |
>> CS4FTR2021 Authorized Test Dumps <<
Free PDF CS4FTR2021 - SAP Certified Application Associate - Treasury with SAP S/4HANA (SAP S/4HANA 2021) Perfect Authorized Test Dumps
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SAP CS4FTR2021 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Cash Operations > 12% | Cash Operations covers the day-to-day processes of a Cash Manager using SAP's S/4 HANA solution from a business process and configuration standpoint. |
| Hedge Management 8% - 12% | Hedge management includes exposure mangement, FX hedge mangement, and hedge management accounting requirements according to IFRS and US GAAP. |
| Bank Account Management > 12% | Bank Account Management includes SAP's offering of a central repository of bank accounts and the related processes that monitor those bank accounts within SAP. |
| Liquidity Management > 12% | Liquidity Management brings together mid- to long-term planning, and actuals determination. |
| Transaction Manager > 12% | This includes front-office trade entry across all the submodules of Transaction Manager as well as back office and accounting processes, such as correspondence, interest accruals, and mark-to-market valuations. |
| Financial Risk Management > 12% | This section validates that the consultant has a clear understanding of both credit and market risk analyzers from a process as well as configuration perspective. |
| Payment Processing 8% - 12% | This section covers payment processing functionality from Cash Operations and Transaction Manager including the various approval options available with SAP S/4HANA. |
SAP Certified Application Associate - Treasury with SAP S/4HANA (SAP S/4HANA 2021) Sample Questions (Q42-Q47):
NEW QUESTION # 42
You configure the SAP Business Workflow for Bank Account Management.Which steps are required to set up this process?Note: There are 3 correct answers to this question.
- A. Activate a workflow template
- B. Define a release strategy
- C. Change message control
- D. Define sensitive fields
- E. Define approvers
Answer: A,D,E
NEW QUESTION # 43
Your customer requires you to create a two-step approval process. All payment approver groups must receive the workflow approval request at the same time.Which approval sequence will you implement in Bank Account Management?
- A. Automatic approval pattern
- B. Sequential approval pattern
- C. Non-sequential approval pattern
- D. Hierarchical approval pattern
Answer: B
NEW QUESTION # 44
You are implementing the SAP Hedge Management application for foreign exchange (FX) and hedge accounting functionality. You define a hedging profile that is used for the definition of the hedging area.What parameters are driven by the hedging profile?Note: There are 2 correct answers to this question.
- A. Product types for exposure subitems
- B. Hedging relationship scenario
- C. Designation types
- D. Effectiveness test method
Answer: B,C
NEW QUESTION # 45
Your organization would like to use the review process for bank accounts.In which SAP Fiori app do you initiate this process?
- A. Manage Banks
- B. Review Bank Accounts
- C. My Sent Requests - For Bank Accounts
- D. Manage Bank Accounts
Answer: B
NEW QUESTION # 46
You want to use the basic cash management capability in SAP S/4HANA.Which functional features are provided with this setup?Note: There are 3 correct answers to this question.
- A. Payment advice reconciliation
- B. Monitor cash position
- C. Manage liquidity items
- D. Manage memo records
- E. Manage workflows
Answer: B,C,D
NEW QUESTION # 47
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