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SAP C_S4FTR_2021 certification exam covers a range of topics, including cash management, liquidity management, risk management, and financial risk management. C-S4FTR-2021 exam questions are designed to test the candidate's ability to configure and customize SAP Treasury and Risk Management solutions, as well as their ability to analyze and solve complex business scenarios.

In order to prepare for the SAP C-S4FTR-2021 exam, individuals can take advantage of various training resources provided by SAP. These resources include e-learning courses, classroom training, and certification study materials. With proper preparation and training, individuals can increase their chances of passing the exam and obtaining the SAP Certified Application Associate - Treasury with SAP S/4HANA (SAP S/4HANA 2021) certification.

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NEW QUESTION # 27
You are configuring workflow processes for Bank Account Management.What options do you have to group a mass change request when workflows are enabled?Note: There are 2 correct answers to this question.

A. Bank country
B. Company code
C. Account currency
D. Account type

NEW QUESTION # 28
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 G/L accounts
B. To derive liquidity items from source applications such as Treasury and Risk Management
C. To derive liquidity items from the incoming bank statements
D. To derive liquidity items from remote systems
E. To derive liquidity items from various fields of the accounting document

Explanation:
Explanation
The use cases where a query sequence is required to derive liquidity items are: To derive liquidity items from G/L accounts, which means that the system uses the G/L account number and other criteria to assign a liquidity item to an accounting document. To derive liquidity items from the incoming bank statements, which means that the system uses the bank statement item type and other criteria to assign a liquidity item to a bank statement item. To derive liquidity items from various fields of the accounting document, which means that the system uses the fields such as business partner role, posting key, or document type to assign a liquidity item to an accounting document. Verified References: Query Sequence Overview, [Query Sequence Configuration Guide]

NEW QUESTION # 29
You implement hedge management and hedge accounting.Which of the following describes the hypothetical derivative?

A. It is used to simulate accounting entries for hedging instruments.
B. It is the representation of the hedging instrument.
C. It is the link between the hedged item and hedging instrument.
D. It is the representation of the hedged item.

Explanation:
Explanation
The hypothetical derivative is a representation of the hedged item that is used to measure the effectiveness of a hedging relationship. It is a hypothetical financial instrument that has terms and conditions that are identical to those of the actual hedging instrument, except for the notional amount and the maturity date.
References:https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020.002/en-US/3a3a8f6f7a6e4c2

NEW QUESTION # 30
You want to use the basic cash management capability in SAP S/4HANA.Which functional features are provided with this setup?Note: There are 3 correct answers to this question.

A. Manage memo records
B. Monitor cash position
C. Manage liquidity items
D. Payment advice reconciliation
E. Manage workflows

Explanation:
Explanation
The functional features that are provided with the basic cash management capability in SAP S/4HANA are manage memo records, monitor cash position, and manage liquidity items. The basic cash management capability in SAP S/4HANA is a function that allows you to perform basic cash management tasks without activating additional components or licenses. The functional features that are provided with the basic cash management capability in SAP S/4HANA are manage memo records, which allow you to enter manual cash flows that are not reflected in accounting documents; monitor cash position, which allow you to view and analyze the cash inflows and outflows for bank accounts; and manage liquidity items, which allow you to classify and aggregate cash flows according to various criteria, such as cash flow type, currency, or bank account. References:
https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020_002/en-US/f22248cc13f74872af15bd2e

NEW QUESTION # 31
You want to use the basic cash management capability in SAP S/4HANA.Which functional features are provided with this setup?Note: There are 3 correct answers to this question.

A. Manage memo records
B. Monitor cash position
C. Manage liquidity items
D. Payment advice reconciliation
E. Manage workflows

NEW QUESTION # 32
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