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C_S4FTR_2021 dumps questions answers

SAP C_S4FTR_2021 Dumps

Exam Code:
C_S4FTR_2021
Exam Name:
SAP Certified Application Associate - Treasury with SAP S/4HANA (SAP S/4HANA 2021)
Last Update: Mar 26, 2024
80 Questions
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C_S4FTR_2021 FAQs

The C_S4FTR_2021 exam covers key functionalities of cash and liquidity management, including cash positioning, forecasting, bank account management, and liquidity analysis, focusing on how to effectively manage and optimize cash flow using SAP S/4HANA's treasury applications.

Yes, the C_S4FTR_2021 exam can assist in mastering advanced analytics for treasury data within SAP S/4HANA by testing capabilities in utilizing analytics tools for in-depth treasury data analysis, enabling informed decision-making, risk assessment, and strategic financial planning.

The C_S4FTR_2021 exam places emphasis on digital transformation strategies in treasury operations by evaluating how to leverage SAP S/4HANA for automating processes, enhancing data-driven decision making, implementing innovative financial solutions, and adapting to evolving digital trends in treasury management.

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SAP Certified Application Associate - Treasury with SAP S/4HANA (SAP S/4HANA 2021) Questions and Answers

Questions 1

What does the Manage Banks SAP Fiori app allow you to do?Note: There are 2 correct answers to this question.

Options:

A.

Create, edit, and delete bank accounts and house bank accounts.

B.

Navigate to other SAP Fiori apps, such as Manage Bank Statements and Cash Flow Analyzer.

C.

Define bank risk partners for the banks.

D.

Associate house banks, contact persons, and business partners with your banks.

Questions 2

You are interested in the total number and amount of incoming and outgoing payments at your house bank in the last 60 days.Which SAP Fiori app would you use to monitor this kind of information?

Options:

A.

Bank Relationship Overview

B.

Track Bank Transfers

C.

Cash Flow Analyzer

D.

Manage Bank Payments

Questions 3

Your organization would like to use the review process for bank accounts.In which SAP Fiori app do you initiate this process?

Options:

A.

My Sent Requests - For Bank Accounts

B.

Review Bank Accounts

C.

Manage Banks

D.

Manage Bank Accounts