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SAP Certified Application Associate - Treasury with SAP S/4HANA (SAP S/4HANA 2021) Sample Questions (Q14-Q19):NEW QUESTION # 14
Which of the following must be configured to use Liquidity Planning?Note: There are 2 correct answers to this question.
Answer: A,C
NEW QUESTION # 15
You configure a new foreign exchange product and want automatic settlement on counter confirmation.At what level of configuration do you specify this requirement?
Answer: A,C,D
NEW QUESTION # 16
Your customer requires you to create a two-step approval process. All payment approver groups must receive the workflow approval request at the same time.Which approval sequence will you implement in Bank Account Management?
Answer: D
NEW QUESTION # 17
New company codes have been added recently. You want to include the cash flow data for these company codes in One Exposure so the data is reflected in the SAP Cash Management reports.After you activate the Financial Operations source application for each company code, what additional steps must be performed?Note: There are 3 correct answers to this question.
Answer: A,C,E
NEW QUESTION # 18
Which source applications use origin X when defining queries and query sequences?Note: There are 2 correct answers to this question.
Answer: B,C
NEW QUESTION # 19
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