SAP Certified Application Associate - Treasury with SAP S/4HANA : C-S4FTR-1809

  • Exam Code: C-S4FTR-1809
  • Exam Name: SAP Certified Application Associate - Treasury with SAP S/4HANA
  • Updated: Oct 10, 2026
  • Q & A: 210 Questions and Answers

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About SAP C-S4FTR-1809 Exam

One purchase should cover the whole journey from first download to exam day, not just a stack of questions. VCETorrent bundles 210 verified practice questions for the C-S4FTR-1809 exam with 365 days of free updates, a free demo, and support that stays reachable throughout.

SAP C-S4FTR-1809 Exam Overview:

Certification Vendor:SAP
Exam Name:SAP Certified Application Associate - Treasury with SAP S/4HANA
Exam Number:C-S4FTR-1809
Available Languages:English
Exam Duration:180 minutes
Certificate Validity Period:Typically 1 year (SAP certification subscription model may apply)
Real Exam Qty:80
Passing Score:Approximately 65%
Exam Price:USD 500 (varies by region)
Exam Format:Multiple response, Multiple choice
Related Certifications:SAP Certified Application Associate - SAP S/4HANA Finance
SAP Certified Application Specialist - Treasury and Risk Management
Recommended Training:SAP S/4HANA Treasury Training Courses
Exam Registration:SAP Certification Hub
Sample Questions:Free Download C-S4FTR-1809 Exam PDF Torrent
Exam Way:Online proctored or authorized test center
Pre Condition:Basic knowledge of SAP S/4HANA Finance is recommended. No mandatory prerequisite certification, but finance/accounting experience is strongly advised.
Official Syllabus URL:https://training.sap.com/certification/c_s4ftr_1809-sap-certified-application-associate---treasury-with-sap-s-4hana/

SAP C-S4FTR-1809 Exam Syllabus Topics:

SectionObjectives
Topic 1: Bank Account Management- Bank account lifecycle
  • 1. Account creation and maintenance
    • 2. Approval workflows
      Topic 2: Treasury and Risk Management Overview in SAP S/4HANA- Financial Instruments Basics
      • 1. Money market instruments
        • 2. Foreign exchange transactions
          - Enterprise Structure in Treasury
          • 1. Company code and treasury organization setup
            • 2. Integration with SAP Financial Accounting
              Topic 3: Hedging and Risk Mitigation- Hedge accounting basics
              • 1. Cash flow hedges
                • 2. Fair value hedges
                  Topic 4: Transaction Manager- Trade entry and processing
                  • 1. Back office processing and confirmations
                    • 2. Front office deal capture
                      - Accounting integration
                      • 1. Posting to general ledger
                        • 2. Valuation and accruals
                          Topic 5: Liquidity Management- Cash flow forecasting
                          • 1. Short-term liquidity planning
                            • 2. Cash position management
                              Topic 6: Market Risk Analysis- Risk measurement methods
                              • 1. Value at Risk (VaR)
                                • 2. Scenario analysis and stress testing

                                  C-S4FTR-1809 Exam: Frequently Asked Questions

                                  This package includes 210 practice questions for the SAP Certified Application Associate - Treasury with SAP S/4HANA exam. Every answer is verified by an experienced team of experts, so you can trust what you study.

                                  The SAP Certified Application Associate - Treasury with SAP S/4HANA exam requires a score of Approximately 65% to pass, and the official registration fee is USD 500 (varies by region). Factoring in both before you start helps you plan the full cost of certification.

                                  One purchase covers the full journey: three versions of the material (PDF, PC test engine, and online version), a free demo to try before buying, 365 days of free updates delivered automatically, and customer service you can reach whenever a question comes up. Nothing essential is sold separately.

                                  The SAP Certified Application Associate - Treasury with SAP S/4HANA practice questions are organized around the official exam objectives. Key topics include:

                                  • Liquidity Management ()
                                  • Hedging and Risk Mitigation ()
                                  • Market Risk Analysis ()

                                  Keeping your revision mapped to these objectives makes every session productive.

                                  Yes. Candidates who come back for additional certifications receive discounts when they buy further practice packages. If you already hold one of our products, ask our staff about the current returning-customer offer before your next purchase.

                                  You can register for the SAP Certified Application Associate - Treasury with SAP S/4HANA exam through the official channels:

                                  The SAP Certified Application Associate - Treasury with SAP S/4HANA exam is scored on a scale where Approximately 65% is required to pass, and the official exam fee is USD 500 (varies by region).

                                  Basic knowledge of SAP S/4HANA Finance is recommended. No mandatory prerequisite certification, but finance/accounting experience is strongly advised.

                                  You can confirm the current eligibility requirements on the official C-S4FTR-1809 exam page before you register.

                                  The SAP Certified Application Associate - Treasury with SAP S/4HANA exam contains 80 questions, and you will have 180 minutes minutes to complete them. Training against the same volume of questions prepares both your knowledge and your pace.

                                  SAP Certified Application Associate - Treasury with SAP S/4HANA Sample Questions:

                                  Question #1

                                  Which of the logic is based on repayment flows that contain the payment date, payment amount and currency ?

                                  • A. Dual-stack split tool
                                  • B. Calculation logic
                                  • C. Sub agreement
                                  • D. Standalone agreement
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B  🗳️

                                  Question #2

                                  You implement Credit Risk Analyzer. What do you use to configure the determination of the attributable amount? 2

                                  • A. Default risk rule
                                  • B. Limit product group
                                  • C. Determination procedure
                                  • D. Limit type
                                  Reveal Solution  Discussion  0

                                  Correct Answer: C,D  🗳️

                                  Question #3

                                  What are the three SAP FIORI USER experience paradigms as below mentioned?

                                  • A. Coherent
                                  • B. None of the above
                                  • C. Responsive
                                  • D. Instant Value
                                  • E. Simple
                                  • F. Role based
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,C,D,E,F  🗳️

                                  Question #4

                                  What are the capabilities of the Customer/Vendor Integration (CVI) business function?
                                  Note: There are 2 correct answers to this question.

                                  • A. Integrates the business partner, customer master, and vendor master.
                                  • B. Allows bi-directional replication of business partner, customer master, and vendor master.
                                  • C. Replaces the customer master and vendor master with business partners.
                                  • D. Checks for duplicates of business partner, customer master, and vendor master.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A,B  🗳️

                                  Question #5

                                  What are risk positions that result from your transactions and that you can either import using a BAPI from a source system create automatically logistics, or enter manually in the system ?

                                  • A. Composing
                                  • B. Creating
                                  • C. Initial
                                  • D. Raw exposures
                                  Reveal Solution  Discussion  0

                                  Correct Answer: D  🗳️

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