C_S4FTR_1809｜受かる!SAP認定試験対策【過去問】

SAP認定コンサルタント試験過去問題集です。

✅合格のポイント
実際に試験合格者が添削していますので、合格再現性の高い過去問題集です。
一発合格を目指す方はぜひご活用下さい！

問題が多いため反復して試験対策することができます。

受験費用でも高額ですのでペイは十分可能かと存じます。
合格目的だけでなく、純粋に勉強にも役立ちます。

✅対象試験
C_S4FTR_1809 SAP Certified Application Associate Treasury with SAP S/4HANA certification

⚠本試験は日本語でも受けることが可能ですが、
英語の方が資料が多く間違いも少ないため必ず【英語】で受けることをおすすめします。

✅【公式サイト】SAP勉強サイトも開設
https://sapnavi.com/

サンプル問題👇
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1. Which of the analyzer component of SAP Treasury and Risk Management offers corporations and insurance companies a range of functions for managing risks on a global basis?
Typed in manually
Copied from the sourcing library
Imported from a spreadsheet
Market Risk Analyzer (TRM-MR)✔

2. Which of the class is automatically determined from the settings made in Customizing on the product type level?
Valuation class✔
Biding rules
Currency rules
Market feedback

3. ✔ TEXT

You are testing a cash flow transaction.

How do you capture the flows?
They are inherent to a cash flow transaction.
They are automatically generated by condition types.
They are derived from the transaction type.
They are entered manually.✔

4. Where you collect future incoming and outgoing payments of your company that are associated with a currency risk?
The approver can be an external (e-mail) user.
The approver must be a user in the system.
Documents must be in Published status.
In Exposure Management 2.0✔

5. You have enabled two business transaction events (BTE) in configuration to enable signatory control.

What impact does this have on the payment approval process?
Users defined in SAP Bank Communication Management can approve payments.
Users defined in SAP Bank Account Management can approve payments.✔
Users defined in SAP Multi-Bank Connectivity can approve payments.
Users defined in SAP Payment Engine can approve payments.

6. Which of the following One Exposure fields should you populate as part of the initialization? 3
Account type
Flow types✔
Liquidity items✔
House bank accounts✔
Value date

7. Which of the manager provides the instruments for processing the related financial transactions, from deal capture through to transferring the relevant data to Financial Accounting?
Transaction Manager✔
Biding rules
Currency rules
Market feedback

8. You need to separate security positions by valuation area, special valuation class, and securities account.

Which customizing activity do you perform? 1
Define valuation areas.
Define and assign differentiations.✔
Define position attributes.
Define security account groups.

9. What customizing settings do you apply to automatically create hedge accounting data? Note: There are 3 ✔ answers to this question.
Create hedge item
Automatic designation
Exposure rollover✔
Create hedge data✔
Exposure premature settlement✔

10. Which type of pools are entered in the master data?
Participants and Investment pools✔
Process Compliance
Pricing & Terms Repository
Modern computer systems