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SAP C_THR82_2405 Practice Test - Questions Answers, Page 2

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You are building a planning model in SAP Analytics Cloud. Which settings do you need to specify for currency conversion? Note: There are 2 correct answers to this question.

A.

Currency unit

A.

Currency unit

Answers
B.

Currency dimension

B.

Currency dimension

Answers
C.

Default currency

C.

Default currency

Answers
D.

Parallel currencies

D.

Parallel currencies

Answers
Suggested answer: B, D

When defining a payment method, which of the following can you set? Note: There are 2 correct answers to this question.

A.

Document type for payment and clearing

A.

Document type for payment and clearing

Answers
B.

Direction of payment method

B.

Direction of payment method

Answers
C.

Number of payments

C.

Number of payments

Answers
D.

Allowed origins of payments

D.

Allowed origins of payments

Answers
Suggested answer: D

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 account

A.

Assign G/L account to cash clearing account

Answers
B.

Assign account symbol to payment methods

B.

Assign account symbol to payment methods

Answers
C.

Assign bank subaccount to payment methods

C.

Assign bank subaccount to payment methods

Answers
D.

Assign bank account tpayment methods

D.

Assign bank account tpayment methods

Answers
Suggested answer: D

Your organization would like to use the review process for bank accounts. In which SAP Fiori app do you initiate this process?

A.

Manage Banks

A.

Manage Banks

Answers
B.

My Sent Requests - For Bank Accounts

B.

My Sent Requests - For Bank Accounts

Answers
C.

Review Bank Accounts

C.

Review Bank Accounts

Answers
D.

Manage Bank Accounts

D.

Manage Bank Accounts

Answers
Suggested answer: C

You implement hedge management and hedge accounting. Which of the following describes the hypothetical derivative?

A.

It is used to simulate accounting entries for hedging instruments.

A.

It is used to simulate accounting entries for hedging instruments.

Answers
B.

It is the representation of the hedged item.

B.

It is the representation of the hedged item.

Answers
C.

It is the link between the hedged item and hedging instrument.

C.

It is the link between the hedged item and hedging instrument.

Answers
D.

It is the representation of the hedging instrument.

D.

It is the representation of the hedging instrument.

Answers
Suggested answer: A

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.

Activate a workflow template Define a release strategy

A.

Activate a workflow template Define a release strategy

Answers
B.

CDefine approvers

B.

CDefine approvers

Answers
C.

Define sensitive fields

C.

Define sensitive fields

Answers
D.

Change message control

D.

Change message control

Answers
Suggested answer: C, D

You are interested in the total number and amount of incoming and outgoing payments at your house bank in the last 60 days. Which SAP Fiori app would you use to monitor this kind of information?

A.

Track Bank Transfers

A.

Track Bank Transfers

Answers
B.

Manage Bank Payments

B.

Manage Bank Payments

Answers
C.

Bank Relationship Overview

C.

Bank Relationship Overview

Answers
D.

Cash Flow Analyzer

D.

Cash Flow Analyzer

Answers
Suggested answer: C

Your company is performing FX balance sheet hedging. What data is captured with the Take Snapshot Balance Sheet FX Risk SAP Fiori app?Note: There are 2 correct answers to this question.

A.

FX hedges

A.

FX hedges

Answers
B.

Market data

B.

Market data

Answers
C.

Balance sheet exposures

C.

Balance sheet exposures

Answers
D.

Hedge quotas

D.

Hedge quotas

Answers
Suggested answer: C

Which actions can you enable and disable in Continuous Performance Management Configuration (CPM)? Note: There are 3 correct answers to this question.

A.

Provide discussion topics

A.

Provide discussion topics

Answers
B.

Access the Delete Continuous Feedback page

B.

Access the Delete Continuous Feedback page

Answers
C.

Support multiple roles

C.

Support multiple roles

Answers
D.

Use Al-assisted writing

D.

Use Al-assisted writing

Answers
E.

Prevent feedback deletion by users

E.

Prevent feedback deletion by users

Answers
Suggested answer: A, C, E

What can you do in the Feedback Received tab in Continuous Feedback? Note: There are 2 correct answers to this question.

A.

Filter to only show feedback with a linked achievement.

A.

Filter to only show feedback with a linked achievement.

Answers
B.

Access the profile card to drill down into employee details.

B.

Access the profile card to drill down into employee details.

Answers
C.

Filter to only show feedback with a linked activity.

C.

Filter to only show feedback with a linked activity.

Answers
D.

Decline a feedback request.

D.

Decline a feedback request.

Answers
Suggested answer: C, D
Total 97 questions
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