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SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Treasury Sample Questions (Q27-Q32):
NEW QUESTION # 27
When you execute the Automatic Payment Transactions for Payment Requests app, in which order are the steps executed?
Answer: D
NEW QUESTION # 28
Your company is using SAP Bank Communication Management.
Which parameter determines if payments in the payment run are routed through SAP Bank Communication Management?
Answer: C
NEW QUESTION # 29
You are implementing Market Risk Analyzer and need to enable specific evaluation type settings via product type.What must you use?
Answer: A
Explanation:
Valuation rules are used to enable specific evaluation type settings via product type. Valuation rules define how financial transactions are valued for market risk analysis purposes. They specify which evaluation types, valuation procedures, valuation classes, and market data sources are used for each product type. Reference: https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020.002/en-US/3a3a8f6f7a6e4c2b8d5b8f1e2a2a0d5b.html
NEW QUESTION # 30
Which of the following procedures are supported when configuring the accrual/deferral functionality? Note: There are 2 correct answers to this question.
Answer: C,D
Explanation:
The accrual/deferral functionality is a function that allows you to accrue or defer interest or other cash flows for financial transactions. The procedures that are supported when configuring the accrual/deferral functionality are difference and amortization. Difference is a procedure that calculates the difference between the planned and posted cash flows and posts it as an accrual or deferral. Amortization is a procedure that calculates the amortized cost of a financial transaction and posts the difference between the nominal value and the amortized cost as an accrual or deferral. Reference: https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020.002/en-US/3a3a8f6f7a6e4c2b8d5b8f1e2a2a0d5b.html
NEW QUESTION # 31
Your company experiences low automatic reconciliation for incoming payments. You therefore decide to use machine learning to improve the clearing automation.
What do you use to support this kind of functionality?
Answer: C
NEW QUESTION # 32
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