SAP Certified Application Associate - Treasury with SAP S/4HANA (SAP S/4HANA 2021) exam certification & C_S4FTR

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SAP Certified Application Associate - Treasury with SAP S/4HANA (SAP S/4HANA 2021) Sample Questions (Q33-Q38):

NEW QUESTION # 33
Which of the following is a required configuration step when implementing self-initiated payments (SIP) in the bank account ledger?

A. Assign bank account to payment methods
B. Assign account symbol to payment methods
C. Assign G/L account to cash clearing account
D. Assign bank subaccount to payment methods

Answer: B

NEW QUESTION # 34
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 # 35
How does SAP support parallel interest conditions?

A. Multiple condition items
B. Interest calculation method
C. Condition groups
D. Parallel shifts of yield curves

Answer: A

Explanation:
Explanation
SAP supports parallel interest conditions by using multiple condition items. Parallel interest conditions are interest conditions that use different interest calculation methods or interest rates for the same financial transaction. Multiple condition items are condition items that have the same condition type but different attributes, such as validity period, interest rate, or calculation method. You can use multiple condition items to define parallel interest conditions for a financial transaction.
References:https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020.002/en-US/3a3a8f6f7a6e4c2

NEW QUESTION # 36
When deriving liquidity items, the system first tries to apply the assigned query sequences.In which use cases is a query sequence required to derive liquidity items?Note: There are 3 correct answers to this question.

A. To derive liquidity items from various fields of the accounting document
B. To derive liquidity items from G/L accounts
C. To derive liquidity items from the incoming bank statements
D. To derive liquidity items from remote systems
E. To derive liquidity items from source applications such as Treasury and Risk Management

Answer: C,D,E

Explanation:
Explanation
The use cases where a query sequence is required to derive liquidity items are to derive liquidity items from remote systems, to derive liquidity items from source applications such as Treasury and Risk Management, and to derive liquidity items from the incoming bank statements. A query sequence is a parameter that defines the order and conditionsfor deriving liquidity items based on various data sources and fields. A liquidity item is a parameter that represents an account dimension in the liquidity planning model. A query sequence is required to derive liquidity items from remote systems, such as SAP S/4HANA Cloud or SAP Business ByDesign; from source applications such as Treasury and Risk Management, which provide cash flow data for financial transactions; and from the incoming bank statements, which provide cash flow data for bank account transactions.
References:https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020_002/en-US/3a3a8f6f7a6e4c2

NEW QUESTION # 37
Which of the following acts as the account dimension in your liquidity planning model?

A. Company code
B. Liquidity item
C. Bank account
D. Time

Answer: B

Explanation:
Explanation
The account dimension in your liquidity planning model is liquidity item. A liquidity planning model is a function that allows you to create and maintain liquidity plans based on various data sources, such as Financial Accounting, Management Accounting, or Treasury. A liquidity item is a parameter that represents an account dimension in the liquidity planning model. A liquidity item defines how cash flows are classified and aggregated in the liquidity plan according to various criteria, such as cash flow type, currency, or bank account. References:
https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020_002/en-US/3a3a8f6f7a6e4c2b8d5b8f1e2

NEW QUESTION # 38
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