ExamGecko
Search Search Login
Home Home / SAP / C_S4FTR_2023
Question list
Search
Search

List of questions

Search
Open VPLUS File
Convert VPLUS to PDF

Related questions

Which of the following are ways to get data to SAP Analytics Cloud?Note: There are 2 correct answers to this question.
Your company is using SAP Bank Communication Management.Which parameter determines if payments in the payment run are routed through SAP Bank Communication Management?
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?
You are working with Market Risk Analyzer.Which methods are available to capture characteristic values in the analysis structure for the trade (financial object)?Note: There are 2 correct answers to this question.
Which source applications use origin X when defining queries and query sequences?Note: There are 2 correct answers to this question.
What does the Manage Banks SAP Fiori app allow you to do?Note: There are 2 correct answers to this question.
Which of the following is a required configuration step when implementing self-initiated payments (SIP) in the bank account ledger?
When defining a liquidity item, what must be specified?
Which of the following are types of hedging area?Note: There are 2 correct answers to this question.
You are testing a current-account style transaction.Which of the following are some of the characteristics of this product type?Note: There are 3 correct answers to this question.

Question 68 - C_S4FTR_2023 discussion

Report
Export

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.

Schedule the utilization reports.

Answers
A.

Schedule the utilization reports.

B.

Configure the automatic financial object integration.

Answers
B.

Configure the automatic financial object integration.

C.

Activate the integrated default risk limit check.

Answers
C.

Activate the integrated default risk limit check.

D.

Enable end-of-day processing of the Credit Risk Analyzer.

Answers
D.

Enable end-of-day processing of the Credit Risk Analyzer.

E.

Define at least one single-transaction-check product.

Answers
E.

Define at least one single-transaction-check product.

Suggested answer: B, C, E

Explanation:

The configuration steps that you must do to activate the single transaction check functionality are configure the automatic financial object integration, activate the integrated default risk limit check, and define at least one single-transaction-check product. The single transaction check functionality is a feature of Credit Risk Analyzer that allows you to check whether a financial transaction exceeds the predefined credit limit for a business partner before posting it. The configuration steps that you must do to activate the single transaction check functionality are configure the automatic financial object integration, which allows you to integrate financial transactions from source applications such as Treasury and Risk Management or Financial Accounting; activate the integrated default risk limit check, which allows you to perform online limit checks for financial transactions based on various criteria, such as rating, country, or industry; and define at least one single-transaction-check product, which defines the characteristics and settings for single transaction checks, such as product type, risk category, or limit type.

Show Answer
asked 31/10/2024
Wilker Aguiar
46 questions
PreviousPreviousNextNext
User
Your answer:
0 comments
Sorted by

Leave a comment first

ExamGecko

Copyright @2023 ExamGecko | All right reserved

Mail us: [email protected]
About us
Contact us
Twitter X
Facebook
Medium
Convert VPLUS to PDF
Open VPLUS files Easily and Quickly
Privacy Policy
Disclaimer
Terms