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NEW QUESTION 28
Where can you specify whether consumption-based planning or requirements-based planning will be performed? Note: There are 2 correct Answers to this question.
- A. On the initial screen of the planning run
- B. In the MRP area data of a material
- C. In the plant data of a material
- D. In the customizing of the plant parameters
Answer: B,D
NEW QUESTION 29
Which of the following business functions are supported by SAP S/4HANA Settlement Management? Note:
There are 3 correct Answers to this question
- A. Accrual conditions
- B. Calendar-based settlement
- C. Business-volume-related rebates
- D. Evaluated receipt settlement
- E. Advance payments
Answer: B,D,E
NEW QUESTION 30
Which of the following scenarios does SAP S/4HANA for central procurement offer? Note: There are 2 correct Answers to this question.
- A. Create purchase requisitions in your connected systems and process them centrally in the hub system.
- B. Create purchase contracts centrally in your hub system and distribute them to the connected systems.
- C. Enter goods receipts centrally in your hub system for storage locations in connected systems.
- D. Create contracts in any connected system and distribute them to the hub and the other connected systems.
Answer: B,D
NEW QUESTION 31
For which types of purchasing info records is the entry of a material number required? Note: There are 2 correct Answers to this question.
- A. Subcontracting
- B. Standard
- C. Consignment
- D. Pipeline
Answer: C,D
NEW QUESTION 32
In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are the advantages compared to supplier evaluation based on the Logistics Information System? Note: There are 3 correct Answers to this question.
- A. The availability of the ratings for the buyer's negotiation sheet
- B. The availability of the ratings in real time
- C. The possibility of evaluating the sustainability performance of suppliers
- D. The possibility of evaluating soft facts by means of questionnaires
- E. The calculation of scores at client level instead of at purchasing organization level
Answer: A,C,D
NEW QUESTION 33
You are testing a standard stock procurement process. What follow-on documents are created when you post a goods receipt with reference to a purchase order?
Note: There are 2 correct Answers to this question.
- A. Accounting document
- B. Freight settlement document
- C. Invoice document
- D. Material document
Answer: A,D
NEW QUESTION 34
How do you configure split valuation?
Note: There are 3 correct Answers to this question.
- A. Activate split valuation on client level and configure global categories and types.
- B. Select which global types belong to which global categories.
- C. For each valuation area, select which local types belong to which local categories
- D. Activate split valuation on valuation area level and configure local categories and types.
Answer: B,C,D
NEW QUESTION 35
To what object can you assign a purchasing group? a. b. c. d.
- A. Plant
- B. Material
- C. Supplier
- D. Purchasing organization
Answer: B
NEW QUESTION 36
When you order your shopping cart using self-service requisitioning in SAP S/4HANA, what types of documents can the system create in the background?
Note: There are 2 correct Answers to this question.
- A. Production order
- B. Purchase order
- C. Purchase requisition
- D. Reservation
Answer: C,D
NEW QUESTION 37
The planned delivery date in your purchase order item is in the past and no goods receipt was posted. You want to generate a reminder according to the dunning levels in the purchase order item. However, the system displays an error message stating that no suitable purchasing documents were found. Which of the following might be the reason for this? Note: There are 2 correct Answers to this question.
- A. The message determination for delivery reminders is set incorrectly.
- B. The purchase order was NOT confirmed.
- C. The purchasing value key is missing in the material master record.
- D. The purchase order was NOT output.
Answer: A,C
NEW QUESTION 38
Which of the following views can be maintained for a material with material type SERV (Service Material) in SAP S/4HANA? Note: There are 3 correct Answers to this question.
- A. Forecasting
- B. Accounting
- C. Costing
- D. Sales
- E. Purchasing
Answer: B,D,E
NEW QUESTION 39
Which of the following capabilities does the Operational Procurement end-to-end solution in SAP S/4HANA provide? Note: There are 3 correct Answers to this question.
- A. Purchase order processing
- B. Service purchasing
- C. Strategic sourcing
- D. Self-service requisitioning
- E. Central requisitioning
Answer: A,B,D
NEW QUESTION 40
Which of the following features are new in SAP S/4HANA Sourcing and Procurement compared to SAP ERP? Note: There are 2 correct Answers to this question.
- A. You can send a request for quotation to external sourcing platforms such as SAP Ariba Sourcing.
- B. You can maintain several offers from different suppliers for one request for quotation.
- C. You can link several requests for quotation (RFQ) using a collective number in the RFQ header.
- D. You must enter a supplier number in a request for quotation.
Answer: A,B
NEW QUESTION 41
Which of the following can be created by MRP Live for externally procured materials? Note: There are 2 correct Answers to this question.
- A. MRP list
- B. Purchase requisition
- C. Planned order
- D. Schedule line
Answer: C,D
NEW QUESTION 42
You want to set up a uniform account determination for all materials of several material types. How do you achieve this?
- A. Define a new common valuation area for the materials.
- B. Define a common item category group for the material types.
- C. Group the material types using a common account category reference.
- D. Group the material types using a common valuation class.
Answer: C
NEW QUESTION 43
Which of the following scenarios support automatic source determination in SAP S/4HANA? Note: There are
3 correct Answers to this question.
- A. Converting a quotation into a purchase order
- B. Creating a purchase requisition manually
- C. Creating releases for a scheduling agreement
- D. Creating a purchase order without knowing the supplier
- E. Converting a planned order into a purchase requisition
Answer: B,D,E
NEW QUESTION 44
Which of the following functions does the scheduling agreement with release documentation enable? Note:
There are 2 correct Answers to this question.
- A. Generate delivery schedules using a release creation profile.
- B. Generate forecast delivery schedules automatically using MRP.
- C. Generate Just-in-Time delivery schedules automatically using MRP
- D. Generate delivery schedules using a background job.
Answer: A,B
NEW QUESTION 45
Which of the following are benefits of split valuation? Note: There are 2 correct Answers to this question.
- A. You can decide to use split valuation at any time for a material and any existing stocks will be split up.
- B. You can define criteria according to which partial stocks of a material are valuated differently within a valuation area.
- C. You can enter a valuation type in a purchase order and change it at goods receipt.
- D. For materials managed in batches, you can decide whether each batch is to be valuated individually.
Answer: B,D
NEW QUESTION 46
In which processes can a bill of material (BOM) be used to determine the components of a finished product?
Note: There are 3 correct answer
- A. Third-party order processing
- B. Subcontracting
- C. Material requirements planning
- D. Supplier consignment
- E. Product costing
Answer: B,C,E
NEW QUESTION 47
You are configuring the field selection for the material master. Which of the following field attributes has the highest priority?
- A. Hide
- B. Optional
- C. Display
- D. Required
Answer: A
NEW QUESTION 48
For which of the following fields can you specify personal default values in transaction MIGO for the combination of transactions (actions) and reference documents?
Note: There are 3 correct Answers to this question.
- A. Unit of measure
- B. Posting date
- C. Special stock indicator
- D. Stock type
- E. Movement type
Answer: C,D,E
NEW QUESTION 49
You want to order material for a cost centre. Which field in the purchase order controls procurement for consumption?
- A. Item category
- B. Procurement document category
- C. Purchase order type
- D. Account assignment category
Answer: D
NEW QUESTION 50
What information does the SAP Fiori apps reference library provide? Note: There are 2 correct Answers to this question.
- A. Accelerators with configuration building blocks
- B. Key installation and configuration information for each app
- C. Transaction codes that are no longer used
- D. Information about previous versions of an app
Answer: B,D
NEW QUESTION 51
Which of the following are examples of cloud solutions from SAP that can easily be integrated with SAP S/4HANA? Note: There are 3 correct Answers to this question.
- A. SAP Concur
- B. SAP Advanced Planning and Optimization
- C. SAPAriba
- D. SAP Extended Warehouse Management
- E. SAP SuccessFactors
Answer: A,C,E
NEW QUESTION 52
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