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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Treasury Sample Questions (Q14-Q19):

NEW QUESTION # 14
You configure a new foreign exchange product and want automatic settlement on counter confirmation. At what level of configuration do you specify this requirement?

A. Forex attributes
B. Product type
C. Transaction type
D. Activity category

Answer: A

Explanation:
You can specify the requirement for automatic settlement on counter confirmation at the level of forex attributes when configuring a new foreign exchange product. Forex attributes are the attributes that define the characteristics and behavior of a foreign exchange product. One of the forex attributes is the settlement type, which determines whether the settlement is manual or automatic and whether it requires counter confirmation or not. Reference: https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020.002/en-US/3a3a8f6f7a6e4c2b8d5b8f1e2a2a0d5b.html

NEW QUESTION # 15
When you execute the Automatic Payment Transactions for Payment Requests app, in which order are the steps executed?

A. Run payment proposal
* Enter payment parameters
* Payment run - create payment medium
* Payment run-accounting entries
B. Run payment proposal
* Enter payment parameters
* Payment run-accounting entries
* Payment run - create payment medium
C. Enter payment parameters
* Run payment proposal
* Payment run-accounting entries
* Payment run - create payment medium
D. Enter payment parameters
* Run payment proposal
* Payment run - create payment medium
* Payment run - accounting entries

Answer: C

NEW QUESTION # 16
You have customized the system for hedge accounting under IFRS.
During period-end activities, which of the following amounts of the hedging instrument (HI) does the system post to equity (OCI)?

A. For cash flow hedges, the effective portion of the gain or loss of the HI
B. For fair value hedges, the non-effective portion of the change in fair value of the HI
C. For cash flow hedges, the non-effective portion of the gain or loss of the HI
D. For fair value hedges, the effective portion of the change in fair value of the HI

Answer: C

NEW QUESTION # 17
In which SAP Fiori app can you maintain the minimum transfer amount for the cash pools?

A. Manage Bank Accounts
B. Manage Cash Pools
C. Cash Pool Transfer Report
D. Manage Cash Concentration

Answer: D

Explanation:
You can maintain the minimum transfer amount for the cash pools in the Manage Cash Concentration SAP Fiori app. The minimum transfer amount is a parameter that defines the minimum amount that can be transferred between bank accounts within a cash pool. The Manage Cash Concentration app allows you to create and maintain cash pools and their parameters, such as target balance, transfer frequency, and minimum transfer amount. Reference: https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020.002/en-US/3a3a8f6f7a6e4c2b8d5b8f1e2a2a0d5b.html

NEW QUESTION # 18
You configure SAP Bank Communication Management in SAP S/4HANA. You want to derive the payment approvers from Bank Account Management.Which configuration option must be set to facilitate this process?

A. Specify Digital Signature Method
B. Define Release Strategy
C. Activate BRFplus Functions
D. Enable Payment Approval

Answer: B

Explanation:
To derive the payment approvers from Bank Account Management when configuring SAP Bank Communication Management in SAP S/4HANA, you need to set the Define Release Strategy configuration option. This option allows you to define the conditions and rules for assigning payment approvers based on the bank account data, such as bank account ID, bank account owner, or bank account currency. Reference: https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020.002/en-US/3a3a8f6f7a6e4c2b8d5b8f1e2a2a0d5b.html

NEW QUESTION # 19
......

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