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SAP Certified Application Associate - Treasury with SAP S/4HANA (SAP S/4HANA 2020)
C_S4FTR_2020 Exam

You need to approve the standard workflow template WS78500050. Which SAP Fiori app do you use?

  1. Manage Workflow Templates
  2. Manage Workflows
  3. For Bank Accounts
  4. Manage Workflow Scenarios
  5. Workflow Administration

Answer(s): B



Which logic is not active in the productive source system, the raw posting information does not get captured and is also not included in a copy of the system?

  1. Central Finance
  2. Central Projects (WBS) - Reporting Scenario
  3. Partial Payments integration
  4. Activate central payment by company code

Answer(s): B



Which type of transactions are concluded with business partner within the transactionmanager?

  1. Financial transactions
  2. Cost Element Accounting
  3. Cost Center Accounting
  4. Profitability Analysis

Answer(s): A



You customize the Define Search String for Electronic Bank Statement node. What do you enterinto the target field?

  1. The clearing algorithm
  2. The value to be searched
  3. The posting rule
  4. The value that is derived

Answer(s): D




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