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New C_S4FTR_2020 Latest Exam Notes | Professional SAP C_S4FTR_2020 Exam Dumps Collection: SAP Certified Application Associate - Treasury with SAP S/4HANA (SAP S/4HANA 2020) - Rayong

Vendor: SAP

Exam Code: C_S4FTR_2020

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

Certification: SAP Certified Application Associate

Total Questions: 132 Q&A

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NEW QUESTION: 1
One of your co-workers, ABC.com, is working to define and develop Financial Statement Generator reports where the budget amounts and actual amounts would display on the report per period. Tess comes to you and says that he has defined an FSG report according to the client's requirements; the actual amounts are correctly shown, but the problem is that budget amounts are not showing up on the report. What is your response?
A. The last fiscal year of the budget is Closed.
B. Budget status is Frozen.
C. There is some issue with the assignment of accounts to the budget organization.
D. The first fiscal year of the budget was never opened.
E. The budget name needs to be associated with the row set through control values.
Answer: E

NEW QUESTION: 2
You need to design the system for notifying law enforcement officers about speeding vehicles.
How should you design the pipeline? To answer, drag the appropriate services to the correct locations. Each service may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
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Answer:
Explanation:
C_S4FTR_2020 Reliable Test Tutorial

NEW QUESTION: 3
A customer is to be billed on the last day of every month, regardless of when the order and the delivery are processed.
Which procedure fulfills this requirement?
A. Maintain a factory calendar with a single date per month and assign it to the customer master record of the payer.
B. Use the condition technique and assign a billing date determination profile to the customer master record of the payer.
C. Maintain a billing date profile and assign it to the sales document type.
D. Maintain a customer-specific billing due list variant and schedule a periodic job.
Answer: A

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