This page was exported from Actual Test Materials [ http://blog.actualtests4sure.com ] Export date:Fri Nov 15 20:49:46 2024 / +0000 GMT ___________________________________________________ Title: [Q83-Q107] Use the best ways of preparing for C_S4FTR_2020 Exam Dumps with Actualtests4sure SAP C_S4FTR_2020 PDF Dumps [2022] --------------------------------------------------- Use the best ways of preparing for C_S4FTR_2020 Exam Dumps with Actualtests4sure SAP C_S4FTR_2020 dump PDF [2022] SAP C_S4FTR_2020 exam candidates will surely pass the Exam if they consider the C_S4FTR_2020 dumps learning material presented by Actualtests4sure. NO.83 What are the three SAP FIORI USER experience paradigms as below mentioned?  Instant Value  Rolebased  None of the above  Simple  Coherent  Responsive NO.84 What must you do before you can use the Reconcile Cash Flows – Intraday MemoRecord process?  Set the monitoring rules for the Intraday Bank Statements app.  Set the Create Planning Types per Bank Account node.  Configure tolerance groups.  Configure the Define Transaction node. NO.85 Which of the partner is used for asset positions, and the company code is used for liabilities positions?  Business partner  Company  Code currency  Object currency NO.86 In which order do you customize the electronic bank statement functionality?  “Create keys for posting rules.Define posting rules.Assign accounts to account symbols.Assign bank accounts to transaction type.”  “Create account symbols.Assign accounts to account symbol.Create keys for posting rules.Define posting rules.”  “Assign accounts toaccount symbols.Assign interpretation algorithm to external transaction code.Create keys for posting rules.Assign bank accounts to transaction type.”  “Create account symbols.Assign external transaction types to posting rules.Create keys for postingrules.Create transaction type.” NO.87 You implement Credit Risk Analyzer. What do you use to configure the determination of the attributable amount? 2  Default risk rule  Determination procedure  Limit product group  Limit type NO.88 Which financial account type requires rate type ‘Average’ when using currency conversion in planning model?(2 Correct Answer)  Income  Expenses  Assets  Liabilities NO.89 You implement Market Risk Analyzer and work on the financial object integration. Which setting do you choose to ensure a Transaction Manager contract is saved with the mandatory Market Risk Analyzer data?  Completelyactive  Partial integration  Partially active  Full integration NO.90 Which ofthe manager is based on the business partner concept?  SAP BW application  Required tasks  Work templates  Transaction Manager NO.91 Which import option for market data is supported?  Datafeed  Market data wizard  Bloomberg connector  XML file upload NO.92 Which of the types are derived from the exposure types, and the respective business activity types are determined from the exposure activity types?  Indicate you are not interested in a supp|ier’s response  Respond to a supp|ier’s question  A simple request for a needed Contract creation.  Corresponding business types NO.93 Which of the following objects is considered master data for a securities contract?  CI General valuation class  CI Financial position object  CI Master agreement  CI Class data NO.94 Which of the following payments can be executed by the treasury payment program?  Payments to customers and vendors  Mobile payments  Loans Management payments  Payroll payments  Payment requests NO.95 The G/L accounts to which acquisition and production costs (APC) are posted, as well as the G/L accounts for the cumulated depreciation, are defined as reconciliation accounts for fixed assets?  In the Central Finance system  In the asset system  In the source system  In the GL account system NO.96 Which tool do you use to integrate data from Treasury and Risk Management to One Exposure from Operations Hub?  File Upload  Direct Integration  Flow Builder  FQM Adapter NO.97 What cannot be posted because of an invalidmapping rule, missing Customizing, or master data?  Profit Center Accounting  Central Finance Project System Master Data  Documents  Profit Center Accounting Simulation NO.98 You observe missing memo record information on a report. Which table do you analyze?  FDES  FQLSUM  FQM_FLOW  FDSB NO.99 You are configuring Exposure Management 2.0 which is used with Hedge Management. What can you achieve with the exposure activity type? 2  Configure the procedures for an automatic derivation of hedging relationships  Activate the dual control option.  Distinguish incoming from outgoing exposures.  Determine whether raw exposures shall be released manually or automatically. NO.100 Which type of transactions are mapped formost of the product categories before the key date?  Typed in manually  Copied from the sourcing library  Imported from a spreadsheet  Business transactions NO.101 For which data do you define liquidity itemderivation rules of type origin X?  Data from remote systems  Supplier line items  Bank statement postings  Customer line items NO.102 You are capturing the settings for new limit types in Credit Risk Analyzer. What do you define using the Define Limit Types configuration activity? 2  Limit transfer  Limit characteristic assignment  Determination procedure  Limit amount NO.103 Which of the logic is based on repayment flows that contain the payment date, payment amount and currency?  Calculation logic  Dual-stack split tool  Sub agreement  Standalone agreement NO.104 Which main components does the TRM solution consists of as below?  General Ledger  Transaction Manager  Cost centercontrolling  Risk analyzers  Hedge Management NO.105 Which of the date is derived from the designation splitting settings made on the Hedge Accounting I tab in the hedging area?  Payment method  Platform support  Price components  Deviant date NO.106 If the exposure position has been transferred to Hedge Management, which of the following applies:  A hedge plan must exist.  A hedged item needs to have been created.  The end date of the hedge plan and the reclassification dates of all related hedge items must fall before the key date for archiving.  Location master data NO.107 Where you define interest conditions for reference interest rates?  Cost Element Accounting  Cost Center Accounting  Profitability Analysis  In Customizing  Loading … Accurate & Verified Answers As Seen in the Real Exam here: https://www.actualtests4sure.com/C_S4FTR_2020-test-questions.html --------------------------------------------------- Images: https://blog.actualtests4sure.com/wp-content/plugins/watu/loading.gif https://blog.actualtests4sure.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2022-07-03 13:21:57 Post date GMT: 2022-07-03 13:21:57 Post modified date: 2022-07-03 13:21:57 Post modified date GMT: 2022-07-03 13:21:57