Exam Name: SAP Certified Application Associate - Treasury with SAP S/4HANA
Certification Provider: SAP
Corresponding Certification: SAP Certified Application Associate
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Instant Download SAP : C_S4FTR_1809 Questions & Answers as PDF & Test Engine
Updated: Nov 05, 2026
No. of Questions: 210 Questions & Answers with Testing Engine
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One purchase, a year of relevance. Every C_S4FTR_1809 buyer at ActualVCE receives 365 days of free updates — each new SAP Certified Application Associate - Treasury with SAP S/4HANA version delivered automatically — plus a 50% renewal discount beyond the year in 2026.
SAP C_S4FTR_1809 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Market Risk Analyzer | 8% - 12% | - Risk Analysis
|
| Topic 2: Integration with Financial Accounting | 8% - 12% | - Accounting Integration
|
| Topic 3: Treasury and Risk Management Configuration | 12% - 18% | - Basic Settings
|
| Topic 4: Hedge Management and Accounting | 8% - 12% | - Hedging Processes
|
| Topic 5: Cash Operations | 12% - 18% | - Cash Management
|
| Topic 6: Payment and Bank Communication | 8% - 12% | - Bank Connectivity
|
| Topic 7: Transaction Manager | 12% - 18% | - Financial Transactions
|
| Topic 8: Debt and Investment Management | 8% - 12% | - Financing and Investments
|
| Topic 9: Credit Risk Analyzer | 8% - 12% | - Credit Exposure
|
Measurable SAP Certified Application Associate - Treasury with SAP S/4HANA Prep: Questions Answered
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According to the latest exam information, the C_S4FTR_1809 exam contains 80 questions within 180 minutes minutes. The testing engine reproduces that scope and calculates your final practice score — a useful reference for judging real-exam readiness.
At present, the C_S4FTR_1809 exam requires a passing score of 61%, with a registration fee of USD 549. SAP sets both figures and may revise them, so confirm on the official site before you schedule.
The SAP Certified Application Associate - Treasury with SAP S/4HANA blueprint covers these core domains:
- Treasury and Risk Management Configuration (12% - 18%)
- Market Risk Analyzer (8% - 12%)
- Cash Operations (12% - 18%)
Further domains complete the official outline; the question bank addresses all of them.
With data, not guesswork. The C_S4FTR_1809 testing engine is user-friendly and easy to install; upon completion of each practice test, it calculates your final score, giving you a concrete reference for the real exam. Behind the tools, professionals and IT specialists compose the materials, and every answer is expert-verified — aligned with the real exam's format across the SAP Certified Application Associate - Treasury with SAP S/4HANA objectives. Before buying, try the free demo questions to test your knowledge; after buying, 24/7 Customer Service and Live Support assist with any problem, and you can ask the team for a discount code. That is the remarkable experience we work to provide.
SAP states the following prerequisites for the SAP Certified Application Associate - Treasury with SAP S/4HANA: No mandatory prerequisite. SAP recommends practical experience and training in SAP S/4HANA Treasury and Risk Management..
Check the authoritative wording on the official certification page before booking.
SAP Certified Application Associate - Treasury with SAP S/4HANA Sample Questions:
Which of the directory must contain master data on all the banks that you require for payment transactions with your business partners ?
- A. Supplier
- B. Hierarchy Node
- C. Bank Directory
- D. Invoice
Correct Answer: C 🗳️
Designation types are required with the automated designation process. Which combination of values can you use when you assign designation types in the hedging area?
- A. * Valuation area
* Hedging area
* Currency "
* Company code - B. * Valuation area
* Hedging area
* Hedging classification " - C. * Valuation area
* Hedge strategy
* Hedging classification "
* Company code on behalf of which the financial transaction is created - D. * Company code
* Valuation area
* Company code on behalf of which the financial transaction is created
* Hedging classification "
* Company code on behalf of which the financial transaction is created
Correct Answer: D 🗳️
What is required to evaluate whether all packages have been successfully transferred to the Central Finance system?
- A. Activate profitability analysis
- B. Monitoring step of the initial load
- C. Activate the scenario functional area in New GL
- D. Create a derivation rule for the functional area
Correct Answer: B 🗳️
All asset accounts for APC and accumulated depreciation must either be set up as a non-reconciliation balance sheet account or mapped to a non reconciliation balance sheet account?
- A. In the GL account system
- B. In the Central Finance system
- C. In the source system
- D. In the asset system
Correct Answer: B 🗳️
Which of the classification is relevant for the Hedge Management and Accounting for Net Open Exposures (FX Risk) process ?
- A. latest price components
- B. Hedging classification
- C. System attempts
- D. Capital Expenditure
Correct Answer: B 🗳️
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