Ultimate Guide to Prepare C_C4H450_21 with Accurate PDF Questions [Apr 01, 2023]
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NEW QUESTION 45
Where can you maintain the planned delivery time used for scheduling in material requirements planning?
Note: There are 3 correct Answers to this question.
- A. Purchasing info record
- B. Material
- C. Plant parameters
- D. Outline agreement
- E. Supplier
Answer: A,B,E
NEW QUESTION 46
What determines the sequence in which materials are planned during the material requirements planning (MRP) run?
- A. The creation date of the materials
- B. The replenishment lead time of the materials
- C. The low-level code of the materials
- D. The control parameters of the MRP run
Answer: C
NEW QUESTION 47
Which of the following actions can you perform with transaction MIGO? Note: There are 3 correct Answers to this question.
- A. Create a stock transport order.
- B. Cancel a material document.
- C. Enter physical inventory count.
- D. Release GR blocked stock.
- E. Create a return delivery.
Answer: B,D,E
NEW QUESTION 48
Which of the following factors influence the field selection in the supplier master record? Note: There are 3 correct Answers to this question.
- A. Purchasing group
- B. Company code
- C. Industry sector
- D. Purchasing organization
- E. Account group
Answer: B,D,E
NEW QUESTION 49
Which of the following are key characteristics of SAP S/4HANA when compared to SAP ERP? Note: There are 2 correct Answers to this question.
- A. Optimized data model to increase performance
- B. Database independency with SAP HANA as the preferred option
- C. Same data model as SAP ERP to optimize integration.
- D. Native HANA capabilities leveraged in the applications
Answer: A,B
NEW QUESTION 50
What information does the SAP Fiori apps reference library provide? Note: There are 2 correct Answers to this question.
- A. Information about previous versions of an app
- B. Transaction codes that are no longer used
- C. Accelerators with configuration building blocks
- D. Key installation and configuration information for each app
Answer: A,D
NEW QUESTION 51
You expect some suppliers to send you an order confirmation and shipping notification for each purchase order item. You want to monitor missing confirmations and send reminders. Which fields in the purchase order item are required for this? Note: There are 2 correct Answers to this question.
- A. Confirmation control key
- B. Order acknowledgment requirement
- C. Order acknowledgment number
- D. One or more reminder levels
Answer: A,C
NEW QUESTION 52
Which of the following features are part of the business partner concept? Note: There are 3 correct Answers to this question.
- A. The customer and supplier master data tables are automatically updated in the background.
- B. You can only maintain one address per business partner.
- C. You can assign the roles of both supplier and customer to an individual business partner.
- D. Business partner, customer, and supplier can have different numbers.
- E. Before conversion, you must merge the number ranges of your customers and your suppliers.
Answer: A,C,D
NEW QUESTION 53
Which of the following inventory management tasks are supported in SAP S/4HANA? Note: There are 2 correct Answers to this question.
- A. Creating, evaluating, and displaying goods movement documents.
- B. Counting stocks and posting stock adjustments
- C. Executing goods movements using warehouse tasks
- D. Picking a product from a source bin for an outbound delivery
Answer: A,B
NEW QUESTION 54
In SAP S/4HANA, you are testing the Manage Purchase Requisitions SAP Fiori app. Which of the following capabilities does the app offer? Note: There are 3 correct question.
- A. Automatic creation of purchase orders from assigned purchase requisitions
- B. Creation of follow-on documents such as purchase orders and requests for quotation
- C. Automatic proposal of available sources of supply for each purchase requisition item
- D. Automatic assignment of sources wherever possible, taking source lists and quotes into account
- E. Dynamic and flexible search and filtering of open purchase requisitions
Answer: B,C,E
NEW QUESTION 55
Which of the following are restrictions of material-to-material postings? Note: There are 3 correct Answers to this question.
- A. The postings can be made only in a single step.
- B. The postings can be made only from unrestricted-use stock of the issuing material to unrestricted-use stock of the receiving material.
- C. The postings can be made only if the stock of the issuing material is in the same storage location as the stock of the receiving material.
E, The postings cannot be pre-planned with a reservation. - D. The postings can be made only between materials with the same material type.
Answer: A,B
NEW QUESTION 56
What are objectives of using safety stock for a material? Note: There are 2 correct Answers to this question.
- A. To cover expected average requirements during the replenishment lead time
- B. To cover unexpected consumption during the replenishment lead time
- C. To cover normal requirements in case of delivery delays.
- D. To cover unexpected requirements during the safety time
Answer: B,C
NEW QUESTION 57
Which of the following are required to enable account changes when posting an invoice with reference to a purchase order item with account assignment?
Note: There are 2 correct Answers to this question.
- A. Allow account assignment changes during invoice receipt in customizing for the account assignment category.
- B. Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt.
- C. Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.
- D. Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.
Answer: A,C
NEW QUESTION 58
Which table in SAP S/4HANA contains the item data for a material document?
- A. MSEG
- B. MATDOC
- C. MARD
- D. MARC
Answer: B
NEW QUESTION 59
You want to order material for a cost centre. Which field in the purchase order controls procurement for consumption?
- A. Procurement document category
- B. Item category
- C. Purchase order type
- D. Account assignment category
Answer: D
NEW QUESTION 60
Which of the following business functions are supported by SAP S/4HANA Settlement Management? Note:
There are 3 correct Answers to this question
- A. Business-volume-related rebates
- B. Accrual conditions
- C. Calendar-based settlement
- D. Evaluated receipt settlement
- E. Advance payments
Answer: C,D,E
NEW QUESTION 61
Which of the following solutions can be embedded in SAP S/4HANA? Note: There are 2 correct Answers to this question.
- A. SAP Supply Base Optimization
- B. SAP Extended Warehouse Management
- C. SAP Integrated Business Planning
- D. SAP Transportation Management
Answer: B,D
NEW QUESTION 62
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 calculation of scores at client level instead of at purchasing organization level
- B. The possibility of evaluating the sustainability performance of suppliers
- C. The availability of the ratings for the buyer's negotiation sheet
- D. The possibility of evaluating soft facts by means of questionnaires
- E. The availability of the ratings in real time
Answer: B,C,D
NEW QUESTION 63
Which of the following fields belong to the purchase order header? Note: There are 3 correct Answers to this question.
- A. Purchasing group
- B. Company code
- C. Plant
- D. Supplier subrange
- E. Purchasing organization
Answer: A,B,E
NEW QUESTION 64
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. Group the material types using a common valuation class.
- C. Define a common item category group for the material types.
- D. Group the material types using a common account category reference.
Answer: D
NEW QUESTION 65
When you order from business partner A, you always receive the invoice from business partner B. Which of the following must you do to map this scenario in the system?
Note: There are 2 correct Answers to this question.
- A. Store business partner B as the partner role invoicing party in the supplier master record of A
- B. Create a supplier master record for business partner B.
- C. Assign a partner schema to the account group of business partner B.
- D. Allow the partner role invoicing party for the account group of business partner A.
Answer: A,B
NEW QUESTION 66
What must you do to enable the creation of Just-in-Time (JIT) delivery schedule lines for a scheduling agreement? Note: There are 2 correct Answers to this question.
- A. Maintain the MRP views in the master record of the material used in the scheduling agreement item.
- B. Use a document type for the scheduling agreement for which release documentation has been activated.
- C. Set the JIT Indicator field in the purchasing info record of the material and supplier used in the scheduling agreement
- D. Set the JIT indicator in the master record of the material used in the scheduling agreement item.
Answer: C,D
NEW QUESTION 67
What are the minimum maintenance statuses required for a material to be procured for receipt into valuated stock? Note: There are 2 correct Answers to this question.
- A. Basic Data
- B. Purchasing
- C. Warehouse Management
- D. Accounting
Answer: B,D
NEW QUESTION 68
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