C_S4FTR_1809 Exam Dumps - SAP Certified Application Associate - Treasury with SAP S/4HANA

 Want to pass C_S4FTR_1809 SAP Certified Application Associate - Treasury with SAP S/4HANA Exam? PassQuestion provides comprehensive C_S4FTR_1809 Exam Dumps that guarantee your success in achieving the level of SAP Certified Application Associate certification that you so desire. Our C_S4FTR_1809 exam product comes in PDF format and with relevant C_S4FTR_1809 Exam Dumps that will prepare you for the real C_S4FTR_1809 examinations, We guarantee that using our C_S4FTR_1809 Exam Dumps will adequately prepare you for your C_S4FTR_1809 exam, and set you up to pass your C_S4FTR_1809 exam the First Time.

Exam Description

The SAP Certified Application Associate Treasury with SAP S/4HANA certification exam validates that the candidate possesses the fundamental and core knowledge required of SAP S/4HANA Cash Management and Treasury and Risk Management solution. This certification ensures the candidate has an overall understanding and in‐depth technical skills to participate as a member of a project team. This exam is recommended as verification the consultant is ready to contribute significantly to Cash Management and Treasury implementation projects. It puts the consultant in a position to be onboarded to an implementation project quickly and to contribute to the project's success right away. This certificate is the ideal starting point for a career as a Cash Management and Treasury consultant on SAP S/4HANA.

Exam Information

Exam: 80 questions
Certification Level: Associate
Cut Score: 60%
Duration: 180 mins
Languages: German, English, Spanish

Topic Areas

Cash Operations> 12%
Bank Account Management> 12%
Transaction Manager> 12%
Financial Risk Management> 12%
Liquidity Management8% - 12%
Hedge Management8% - 12%
Payment Processing8% - 12%

View Online SAP Certified Application Associate C_S4FTR_1809 Free Questions

1. What cannot be posted because of an invalid mapping rule, missing Customizing, or master data?
A. Documents
B. Central Finance Project System Master Data
C. Profit Center Accounting Simulation
D. Profit Center Accounting
Answer: A

2. You are testing the creation of references between contracts. For which scenarios does the system create references automatically?
A. Rollover of a foreign exchange forward
B. Rollover of a money market deal
C. Second purchase of a security
D. Foreign exchange swap
E. Mirrored deal
Answer: A,B,D

3. Which type of transactions are mapped for most of the product categories before the key date?
A. Copied from the sourcing library
B. Typed in manually
C. Business transactions
D. Imported from a spreadsheet
Answer: C

4. In which activity, you can compare the actual postings to management accounting (CO) with the expected postings.?
A. The compact document journal
B. Compare Actual and Expected CO Postings in Central Finance
C. The compact document journals
D. The totals report for cost centers
Answer: D

5. Which Server collects data written to databases in the source systems and feeds this data into the corresponding Central Finance accounting interface?
A. FI or CO document
B. CO-PA document
C. SAP LT Replication
D. FI-CF document
Answer: C