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SAP Certified Application Associate - Treasury with SAP S/4HANA (SAP S/4HANA 2021) Sample Questions (Q59-Q64):

NEW QUESTION # 59
When deriving liquidity items, the system first tries to apply the assigned query sequences.In which use cases is a query sequence required to derive liquidity items?Note: There are 3 correct answers to this question.

A. To derive liquidity items from remote systems
B. To derive liquidity items from G/L accounts
C. To derive liquidity items from the incoming bank statements
D. To derive liquidity items from source applications such as Treasury and Risk Management
E. To derive liquidity items from various fields of the accounting document

Answer: B,C,E

NEW QUESTION # 60
Which G/L account type must be set when working with the bank reconciliation ledger?

A. Bank reconciliation account
B. Bank sub account
C. Cash account
D. Balance sheet account

Answer: A

Explanation:
Explanation
The G/L account type that must be set when working with the bank reconciliation ledger is bank reconciliation account. The bank reconciliation ledger is a function that allows you to reconcile bank statements with accounting documents in SAP S/4HANA by using a subledger approach. The bank reconciliation account is a G/L account type that represents a bank subaccount in the bank reconciliation ledger. The bank reconciliation account must be assigned to a bank account in Bank Account Management and must have a corresponding G/L account in Financial Accounting.
References:https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020_002/en-US/f22248cc13f748

NEW QUESTION # 61
You are working with security transactions.The position is the basis for which of the following?

A. Correspondence
B. Settlement of the trade
C. Posting of a trade's purchase cash flows
D. Valuation flows

Answer: D

Explanation:
Explanation
The position is the basis for valuation flows when working with security transactions. The position is the quantity of securities that are held in a portfolio at a given point in time. The valuation flows are the cash flows that are generated by valuing the position based on market data and valuation rules.
References:https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020.002/en-US/3a3a8f6f7a6e4c2

NEW QUESTION # 62
You are configuring workflow processes for Bank Account Management.What options do you have to group a mass change request when workflows are enabled?Note: There are 2 correct answers to this question.

A. Account type
B. Company code
C. Account currency
D. Bank country

Answer: B,D

Explanation:
Explanation
The options that you have to group a mass change request when workflows are enabled for Bank Account Management are bank country and company code. Bank Account Management is a function that allows you to create and maintain bank accounts and their attributes in SAP S/4HANA. A mass change request is a request that allows you to change multiple bank accounts at once by using workflows. You can group a mass change request by bank country or company code to assign different approvers or processors for each group.
References:https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020.002/en-US/3a3a8f6f7a6e4c2

NEW QUESTION # 63
Which item is part of the standing instructions for the counterparty role for a business partner?

A. Business partner relationships
B. Trading partner
C. Partner bank
D. Business partner type

Answer: C

Explanation:
Explanation
The standing instructions for the counterparty role for a business partner include the partner bank item. The partner bank is the bank account of the counterparty that is used for settlement of financial transactions. The standing instructions define the default values and rules for processing financial transactions with a counterparty.
References:https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2020.002/en-US/3a3a8f6f7a6e4c2

NEW QUESTION # 64
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