Latest SAP C-S4FTR-1909 First Attempt, Exam real Dumps Updated [Nov-2021]
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NEW QUESTION 105
Which type of documents requires specific configuration in the Central Finance system?
- A. The replication of asset
- B. Replicated FI-AA document
- C. Replicated FI-GL document
- D. Replicated Fl documents
Answer: A
NEW QUESTION 106
Which ofthe components are calculated based on the forward (NPV_FWD) and the CCBS (NPV_CCBS) components ?
- A. 1333 Ineffective/Cost of Hedging Reserve TPL
- B. 1322 Effective/Cost of Hedging Reserve
- C. SAP BW Workspace modeling and enrichment
- D. SAP Ariba Cloud Integration
Answer: A,B
NEW QUESTION 107
What is evaluated to ensure proper calculation of the reclassification amounts and the relevant hedging relationship is classified and posted on the reclassification date ?
- A. Maverick Spend
- B. Financial Transaction
- C. Visibility of Spend
- D. Spend on Catalog
Answer: B
NEW QUESTION 108
Which reference data sources can the subsidiary cash manager use for planning purposes?
- A. Previous year's liquidity forecast data
- B. Previous year's actual data with a percentage changes in all values
- C. Previous year's actual data
- D. Plan data of the previous planning cycle
- E. Liquidity forecast data
Answer: C,D,E
NEW QUESTION 109
Which type of connection is used when data is uploaded to the SAP Analytics Cloud in memory HANA database?
- A. Live connection
- B. Embedded Data Source
- C. Unified modelling
- D. Data Acquisition
Answer: A
NEW QUESTION 110
Which action is unique to a Non-Deliverable Forward deal type?
- A. Rate fixing
- B. Give notice
- C. Knock-in
- D. Exercise
Answer: A
NEW QUESTION 111
At which levels are authorizations assigned in the business partner standing instructions?
- A. Product category
- B. Business partner category
- C. Product type
- D. Flow type
- E. Transaction type
Answer: A,C,E
NEW QUESTION 112
Is SAP S4 HANA can be deployed on which of below edition.
- A. Private
- B. None of the above
- C. on Premise
- D. hybrid
- E. Cloud
Answer: C,D,E
NEW QUESTION 113
Where you determine how the systemfills the financial object properties from the data fields of the exposure positions ?
- A. Project cost and revenue by project
- B. SAP S/4HANA On-Premises Edition
- C. In the derivation strategy
- D. Forecasted utilization
Answer: C
NEW QUESTION 114
You observe missing memo record information on a report. Which table do you analyze?
- A. FDSB
- B. FQLSUM
- C. FDES
- D. FQM_FLOW
Answer: D
NEW QUESTION 115
When you use the bank account upload functionality, which of the following operations can you perform? Note: There are 2 correct answers to this question.
- A. Change bank accounts
- B. Create attachments
- C. Create bank accounts
- D. Change signatories
Answer: A,C
NEW QUESTION 116
Preparing a handbook for testers on new Foreign exchange (FX) Hedge management solution. When must you take a snapshot?
- A. After you capture raw exposure data;
Before you conclude the hedging contract - B. After the decision on a hedging instrument is final;
Before you process the hedging instrument. - C. After you capture raw exposure data;
Before you create hedging area - D. After you determine hedging requirements;
Before the decision on a hedging instrument is final.
Answer: C
NEW QUESTION 117
Which type of payments can be processed with the Treasury payment program (Fill)? (3 Correct Answer)
- A. Payments based on open items
- B. Payments to employees (HCM)
- C. Free form payments
- D. Bank to bank transfers
- E. SAP In House Cash (IHC) payments
Answer: C,D,E
NEW QUESTION 118
The frontend business roleSAP_BR_CASH_MANAGER provides an example on how you could group cash management related tiles into catalogs and groups.
- A. True
- B. False
Answer: A
NEW QUESTION 119
What is performed with the maturity date of the financial transaction and with the end of the hedging relationship ?
- A. Dedesignation
- B. Upload from a PDF
- C. Create from a Contract Workspace
- D. Predictive results
Answer: A
NEW QUESTION 120
What are used during the extraction and posting of data in the initial load of FI/CO postings, which is carried outvia Customizing of Central Finance.?
- A. Implement SAP services
- B. Monitor Service Desk
- C. Package keys
- D. Link to change Requests
Answer: B
NEW QUESTION 121
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