Treasury with SAP S/4HANA C_S4FTR_1909 Exam Questions

  Edina  03-02-2021

C_S4FTR_1909 SAP Certified Application Associate Treasury with SAP S/4HANA exam is suitable for candidates wanting to manage treasury with SAP S/4HANA's amazing benefits.New Treasury with SAP S/4HANA C_S4FTR_1909 Exam Questions have been released online to help you prepare for the SAP C_S4FTR_1909 Exam to complete your certification. The great team collected Treasury with SAP S/4HANA C_S4FTR_1909 Exam Questions and verified all the answers to ensure that you can pass SAP C_S4FTR_1909 exam in the first go. 

SAP Certified Application Associate Treasury with SAP S/4HANA C_S4FTR_1909 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.      

C_S4FTR_1909 Exam Information

Level: Associate
Exam: 80 questions
Cut Score: 61%
Duration: 180 mins
Languages: German, English

Topics Covered under the C_S4FTR_1909 Syllabus:

Cash Operations > 12%
Bank Account Management > 12%
Transaction Manager > 12%
Financial Risk Management > 12%
Liquidity Management 8% - 12%
Payment Processing 8% - 12%
Hedge Management and Hedge Accounting 8% - 12% 

View Online Treasury with SAP S/4HANA C_S4FTR_1909 Free Questions

What are used during the extraction and posting of data in the initial load of FI/CO postings, which is carried out via Customizing of Central Finance.?
A.Package keys
B.Link to change Requests
C.Monitor Service Desk
D.Implement SAP services
Answer : C

Is SAP S4 HANA can be deployed on which of below edition.
A.None of the above
B.on Premise
C.Private
D.hybrid
E.Cloud
Answer : B, D, E

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?
A.In the Central Finance system
B.In the asset system
C.In the source system
D.In the GL account system
Answer : C

When the asset information is deleted from asset-related fields of the Fl documents, for example from the fields ANLN1 and ALN2?
A.Before this type of document is posted in the Central Finance system
B.Add-In (BAdl) to transfer the asset information to customer defined fields
C.All asset accounts for APC and cumulated depreciation
D.The G/L accounts to which acquisition
Answer : A

Which type of user; who is responsible for analyzing errors in AIF a user based on the role template SAP_AIF_USER.?
A.End user
B.Business user
C.Client
D.The replication of asset
Answer : B

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