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Download SAP Certified Application Associate - Treasury with SAP S/4HANA (SAP S/4HANA 2021) Exam Dumps

NEW QUESTION 34
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. Change message controlB. Activate a workflow templateC. Define approversD. Define a release strategyE. Define sensitive fields

Answer: B,C,E

 

NEW QUESTION 35
Which of the following describes SAP Multi-Bank Connectivity?

A. Integration can be established with member banks only.B. There are minimal additional hardware costs.C. There is embedded SWIFT network connectivity.D. There are development, test, and production tenants.

Answer: C

 

NEW QUESTION 36
Which cash management attributes are defined in the G/L account master record?Note: There are 2 correct answers to this question.

A. Relevance to cash flowB. Planning levelC. Certainty levelD. Planning group

Answer: A,B

 

NEW QUESTION 37
You are configuring Credit Risk Analyzer.What must you do to activate the single transaction check functionality?Note: There are 3 correct answers to this question.

A. Define at least one single-transaction-check product.B. Activate the integrated default risk limit check.C. Schedule the utilization reports.D. Enable end-of-day processing of the Credit Risk Analyzer.E. Configure the automatic financial object integration.

Answer: A,B,E

 

NEW QUESTION 38
Which of the following is a required configuration step when implementing self-initiated payments (SIP) in the bank account ledger?

A. Assign G/L account to cash clearing accountB. Assign bank subaccount to payment methodsC. Assign bank account to payment methodsD. Assign account symbol to payment methods

Answer: D

 

NEW QUESTION 39
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