Online Access Free SAP.C_S4FTR_2020.v2022-04-12.q81 Practice Test (Page 13)

What do payment signatories in Bank Account Management enable you to do? 2

A.Assign signatories at the house bank ID level.

B.Group bank accounts into different payment groups.

C.Assign different bank accounts with different signatories and payment approval.

D.Group signatories into different business groups.

You need to analyze the result of an estimated change of interest rates on the net present value of theportfolio.
How do you perform this analysis?

A.Change the contracts interest conditions.

B.Maintain market data shifts.

C.Run keydate valuation twice.

D.Modify yield curves in market data.

What is used to transfer postings from a period, for example the current fiscal year, from your source systems to your Central Finance system?

A.Use overhead surcharging

B.Use settlement

C.The initial load

D.Use periodic re-posting

What makes ensure that Fl transactions that are dependent on one another are not processed simultaneously as this could leadto errors?

A.Serialization in AIF

B.Replicated Fl documents

C.Accounting Document Change

D.System using SAP AIF

After you activate financialobject integration for Market Risk Analyzer, what becomes available for the contracts?

A.Online limit check

B.Hedging relationships

C.Analysis parameters tab

D.Status tab

Other Version: 61SAP.Premiumvcedump.C_S4FTR_2020.v2022-03-29.by.ellis.81q.pdf; 1821SAP.C_S4FTR_2020.v2022-02-04.q83

Latest Upload: 101SAP.C_ABAPD_2507.v2025-09-12.q56; 101SAP.C_TS452_2022.v2025-09-12.q83; 171ACSM.020-222.v2025-09-11.q48; 157VMware.5V0-31.23.v2025-09-10.q73; 131Oracle.1z0-915-1.v2025-09-10.q24; 160Citrix.1Y0-231.v2025-09-10.q87; 136SAP.C-THR85-2505.v2025-09-09.q29; 166Adobe.AD0-E727.v2025-09-09.q76; 130Oracle.1Z0-1123-25.v2025-09-09.q20; 136SAP.C_SIGPM_2403.v2025-09-08.q20

Download PDF File