Online Access Free SAP.C-S4FTR-2020.v2022-05-05.q85 Practice Test (Page 14)

You configure Credit Risk Analyzer. What must you do to activate the Single Transaction Check.

A.Schedule the Utilization report.

B.Activate the integrated defaultrisk limit check.

C.Enable the end-of-day processing of the Credit Risk Analyzer.

D.Define at least one single-transaction-check product.

You need to approve the standard workflow template WS78500050. Which SAP Fiori app do you use?

A.For Bank Accounts

B.Manage Workflows

C.Manage Workflow Templates

D.Workflow Administration

E.Manage Workflow Scenarios

Which money market activity categories can you configure to generate correspondence? 3

A.Rollover

B.Offer

C.Premature settlement

D.Contract

E.Rate fixing

Which of the values are required for the valuation that takes place during the release of hedging business transactions?

A.Component values

B.Open ODS View

C.SAP ERP systems

D.SAP ERP users

Your current payment outflows meet all netting requirements. Which Transaction Manager flows can you link through netting? 3

A.Bank-to-bank repetitive payment and a money market flow

B.Two money market flows and a foreign exchange flow

C.One money market flow and a freeform payment request

D.Twoor more money market transaction flows

E.Five derivative flows and one security flow

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