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SAP Certification
C_S4FTR_2021 Exam
SAP.C_S4FTR_2021.v2023-12-21.q78 Dumps

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Question 56

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

Correct Answer: A

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Question 57

Which of the following are types of hedging area?Note: There are 2 correct answers to this question.

A.Reference-based
B.Period-based
C.Risk-based
D.Rule-based

Correct Answer: A,C

Explanation
The types of hedging area are reference-based and risk-based. Reference-based hedging area means that the hedging area is defined by a reference object, such as a company code, a profit center, or a segment.
Risk-based hedging area means that the hedging area is defined by a risk category, such as foreign currency risk, interest rate risk, or commodity price risk. Verified References: [Hedging Area Overview], [Hedging Area Configuration Guide]

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Question 58

You configure the SAP Business Workflow for Bank Account Management.Which steps are required to set up this process?Note: There are 3 correct answers to this question.

A.Activate a workflow template
B.Define approvers
C.Change message control
D.Define sensitive fields
E.Define a release strategy

Correct Answer: A,B,E

Explanation
To set up the SAP Business Workflow for Bank Account Management, you need to perform three steps:
activate a workflow template, define approvers, and define a release strategy. The workflow template defines the process flow and the tasks for approving bank account changes. The approvers are the users who are responsible for reviewing and approving the bank account changes. The release strategy defines the conditions and rules for triggering the workflow and assigning the approvers.
References:https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020.002/en-US/3a3a8f6f7a6e4c2

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Question 59

Which cash pool type is supported using the Manage Cash Pools SAP Fiori app?

A.Internal
B.Centralized
C.Notional
D.Physical

Correct Answer: B

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Question 60

What are the available options when you configure the bank account revision process?Note: There are 3 correct answers to this question.

A.Activate via two-factor authorization
B.Activate via workflow
C.Activate via dual control
D.Activate sequentially
E.Activate directly

Correct Answer: B,C,D

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