SAP C_S4FTR_2020 Online Practice Questions and Exam Preparation

SAP C_S4FTR_2020 Online Questions & Answers

• Question 131:

  What can be based on both real and simulated market prices?

  A. Article master
  B. New Leads
  C. Contract and Supplier Management
  D. Valuations
  D. Valuations

• Question 132:

  You are using Credit Risk Analyzer. Which type of Counter party risk is tracked?

  A. Interest rate risk
  B. Liquidity risk
  C. Inflationary risk
  D. Settlement risk
  D. Settlement risk

• Question 133:

  In which activity, you can compare the actual postings to management accounting (CO) with the expected postings.?

  A. The totals report for cost centers
  B. Compare Actual and Expected CO Postings in Central Finance
  C. The compact document journal
  D. The compact document journals
  A. The totals report for cost centers

• Question 134:

  Which of the date is determined according to the settings that you have made in the Balance Sheet Recognition field on the Hedge Accounting I tab of the hedging area?

  A. SAP HANA Platform
  B. Non-catalog items
  C. Existing kits
  D. Reclassification date
  D. Reclassification date

• Question 135:

  What can either be on providing an internal service for the affiliated group companies?

  A. Request for Proposals
  B. SAP HANA
  C. Approval tasks
  D. Emphasis
  D. Emphasis

• Question 136:

  Why do you set sensitive fields when you customize bank account master data?

  A. To store sensitive information of the bank account
  B. To derive a special field status
  C. To protect fields against changes
  D. To trigger workflows using SAP Business Workflow
  D. To trigger workflows using SAP Business Workflow

• Question 137:

  Which of the following payments can be executed by the treasury payment program?

  A. Payments to customers and vendors
  B. Mobile payments
  C. Loans Management payments
  D. Payroll payments
  E. Payment requests
  A. Payments to customers and vendors
  C. Loans Management payments
  E. Payment requests

• Question 138:

  Which of the following are source applications for snapshots in Cash Management? 2

  A. Human Capital Management
  B. Project Systems
  C. Contract Accounts Receivable and Payable
  D. Consumer and Mortgage Loans
  C. Contract Accounts Receivable and Payable
  D. Consumer and Mortgage Loans

• Question 139:

  Where you can navigate back from an Fl document to the original sales order?

  A. SAP Master Data Governance
  B. Master Data Consolidation
  C. Controlling Documents
  D. Document Relationship Browser
  D. Document Relationship Browser

• Question 140:

  You configure Credit Risk Analyzer. What must you do to activate the Single Transaction Check.

  A. Define at least one single-transaction-check product.
  B. Schedule the Utilization report.
  C. Enable the end-of-day processing of the Credit Risk Analyzer.
  D. Activate the integrated default risk limit check.
  A. Define at least one single-transaction-check product.
  D. Activate the integrated default risk limit check.