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SAP C_S4FTR_2023 Exam Syllabus Topics:

Topic	Details
Topic 1	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.
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	Managing Clean Core: It covers principles that are about maximizing business process agility and reducing adaptation efforts. It involves evaluating and applying these principles to ERP to accelerate innovation and simplify processes.
Topic 4	Hedge Management and Hedge Accounting: This topic covers the management of various types of hedges, including FX hedges, and the accounting requirements per IFRS and GAAP standards. It ensures effective management of financial risks and compliance with accounting regulations.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Treasury Sample Questions (Q44-Q49):

NEW QUESTION # 44
Which settings can be configured to generate outgoing correspondence? Note: There are 3 correct answers to this question.

A. Product type
B. House bank account
C. Activity category
D. Transaction type
E. Processing category

Answer: A,C,D

NEW QUESTION # 45
You have customized the system for hedge accounting under IFRS.
During period-end activities, which of the following amounts of the hedging instrument (HI) does the system post to equity (OCI)?

A. For cash flow hedges, the non-effective portion of the gain or loss of the HI
B. For fair value hedges, the effective portion of the change in fair value of the HI
C. For cash flow hedges, the effective portion of the gain or loss of the HI
D. For fair value hedges, the non-effective portion of the change in fair value of the HI

Answer: A

NEW QUESTION # 46
Which cash management attributes are defined in the G/L account master record? Note: There are 2 correct answers to this question.

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

Answer: A,C

NEW QUESTION # 47
When you execute the Automatic Payment Transactions for Payment Requests app, in which order are the steps executed?

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

Answer: C

NEW QUESTION # 48
When defining a payment method, which of the following can you set?Note: There are 2 correct answers to this question.

A. Document type for payment and clearing
B. Allowed origins of payments
C. Direction of payment method
D. Number of payments

Answer: A,B

Explanation:
When defining a payment method, some of the settings that you can set are allowed origins of payments, document type for payment and clearing, and direction of payment method. A payment method is a code that defines the characteristics and processing rules for payments, such as bank transfer, check, or direct debit. The allowed origins of payments define the sources of payments that can use the payment method, such as invoices, down payments, or payment requests. The document type for payment and clearing define the document types that are used for posting payments and clearing open items when using the payment method. The direction of payment method defines whether the payment method is used for outgoing payments or incoming payments. Reference: https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020_002/en-US/f22248cc13f74872af15bd2eca741110.html

NEW QUESTION # 49
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