SAP C-C4H450-21 Practice Verified Answers - Pass Your Exams For Sure! [2023] Valid Way To Pass SAP Certified Integration Associate's C-C4H450-21 Exam NEW QUESTION 48 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. Invoice [...]

[Q48-Q71] SAP C-C4H450-21 Practice Verified Answers - Pass Your Exams For Sure! [2023]

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SAP C-C4H450-21 Practice Verified Answers - Pass Your Exams For Sure! [2023]

Valid Way To Pass SAP Certified Integration Associate's C-C4H450-21 Exam

NEW QUESTION 48
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. Invoice document
  • C. Material document
  • D. Freight settlement document

Answer: A,C

 

NEW QUESTION 49
Which field in the material master record controls whether external requirements should be included in the net requirements calculation during reorder point planning?

  • A. MRP controller
  • B. MRP profile
  • C. MRP type
  • D. MRP group

Answer: D

 

NEW QUESTION 50
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. Stock type
  • B. Unit of measure
  • C. Posting date
  • D. Movement type
  • E. Special stock indicator

Answer: A,D,E

 

NEW QUESTION 51
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 assignment of sources wherever possible, taking source lists and quotes into account
  • D. Automatic proposal of available sources of supply for each purchase requisition item
  • E. Dynamic and flexible search and filtering of open purchase requisitions

Answer: B,D,E

 

NEW QUESTION 52
Which of the following capabilities does Ariba Network offer for invoicing in SAP S/4HANA? Note: There are 2 correct Answers to this question.

  • A. Using Ariba Network speeds up invoicing, but still requires additional paper invoices to be sent.
  • B. Supplier invoices sent using Ariba Network are posted directly in SAP S/4HANA.
  • C. Supplier invoices uploaded to Ariba Network appear directly in SAP S/4HANA as drafts.
  • D. Suppliers can monitor their invoices and payment status in Ariba Network.

Answer: B,D

 

NEW QUESTION 53
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 background job.
  • B. Generate forecast delivery schedules automatically using MRP.
  • C. Generate delivery schedules using a release creation profile.
  • D. Generate Just-in-Time delivery schedules automatically using MRP

Answer: B,C

 

NEW QUESTION 54
What must you consider regarding the extension of the maximum field length of the material number in SAP S/4HANA? Note: There are 2 correct Answers to this question.

  • A. SAP provides technical compatibility for released external interfaces such as BAPIs and IDocs.
  • B. Custom code referring to the extension of the material number field length may need to be updated.
  • C. The extended material number functionality CANNOT be activated in a multi-system landscape
  • D. The extended material number functionality is activated by default in SAP S/4HANA

Answer: A,B

 

NEW QUESTION 55
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. Central requisitioning
  • B. Purchase order processing
  • C. Self-service requisitioning
  • D. Service purchasing
  • E. Strategic sourcing

Answer: B,C,D

 

NEW QUESTION 56
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 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.
  • C. The postings can be made only from unrestricted-use stock of the issuing material to unrestricted-use stock of the receiving material.
  • D. The postings can be made only between materials with the same material type.

Answer: A,C

 

NEW QUESTION 57
What must you consider when you define a storage location? Note: There are 2 correct Answers to this question.

  • A. The storage location key must be unique within a plant.
  • B. A storage location always has the same address as the plant.
  • C. A storage location always belongs to a plant.
  • D. A storage location must be assigned to a warehouse number.

Answer: A,C

 

NEW QUESTION 58
You want to order material for a cost centre. Which field in the purchase order controls procurement for consumption?

  • A. Item category
  • B. Account assignment category
  • C. Procurement document category
  • D. Purchase order type

Answer: B

 

NEW QUESTION 59
Which organizational assignment is mandatory for external procurement?

  • A. Plant - Purchasing Organization
  • B. Company Code - Purchasing Organization
  • C. Reference Purchasing Organization - Purchasing Organization
  • D. Standard Purchasing Organization - Plant

Answer: A,D

 

NEW QUESTION 60
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 must enter a supplier number in a request for quotation.
  • C. You can maintain several offers from different suppliers for one request for quotation.
  • D. You can link several requests for quotation (RFQ) using a collective number in the RFQ header.

Answer: A,C

 

NEW QUESTION 61
You want the system to post several materials that share the same material type to different stock accounts.
How can you do this? Note: There are 2 correct Answers to this question.

  • A. Assign different valuation classes to the materials.
  • B. Allow several account category references for the material type.
  • C. Assign different valuation categories to the materials.
  • D. Allow several valuation classes for the material type.

Answer: A,D

 

NEW QUESTION 62
In SAP S/4HANA, how can you ensure that the system determines a suitable source of supply for a material during material requirements planning?
Note: There are 3 correct Answers to this question.

  • A. Create a purchasing info record with the Automatic Sourcing indicator set.
  • B. Create a quota arrangement for the material.
  • C. Create a purchasing info record with the Regular Supplier indicator set.
  • D. Create a valid scheduling agreement.
  • E. Create a valid source list entry with the Fixed Supply Source indicator set.

Answer: A,B,D

 

NEW QUESTION 63
Where do you maintain the processing time for purchasing?

  • A. Plant parameters
  • B. Purchasing view of the material
  • C. User parameters
  • D. Purchasing group

Answer: A

 

NEW QUESTION 64
To which of the following objects can you assign a field reference to control field selection for material master records? Note: There are 2 correct Answers to this question.

  • A. Industry sector
  • B. Company code
  • C. MRP area
  • D. Plant

Answer: A,D

 

NEW QUESTION 65
Which of the following statements describe the provisioning of components to a subcontractor? Note: There are 3 correct Answers to this question.

  • A. The inventory of components provided to the subcontractor is non-valuated.
  • B. The inventory of components provided to the subcontractor is managed at plant level.
  • C. The inventory of components provided to the subcontractor is managed as consignment stock.
  • D. The provisioning of components can be supported by a one-step procedure or a two-step procedure.
  • E. The provisioning of components corresponds to a transfer posting from unrestricted-use stock to subcontracting stock.

Answer: A,C,E

 

NEW QUESTION 66
What information does the SAP Fiori apps reference library provide? Note: There are 2 correct Answers to this question.

  • A. Key installation and configuration information for each app
  • B. Transaction codes that are no longer used
  • C. Accelerators with configuration building blocks
  • D. Information about previous versions of an app

Answer: A,D

 

NEW QUESTION 67
Which of the following factors influence the field selection in the supplier master record? Note: There are 3 correct Answers to this question.

  • A. Company code
  • B. Purchasing group
  • C. Industry sector
  • D. Account group
  • E. Purchasing organization

Answer: A,D,E

 

NEW QUESTION 68
Which of the following are prerequisites for performing material requirements planning (MRP)? Note: There are 2 correct Answers to this question.

  • A. Maintain the independent requirements
  • B. Maintain the MRP data in the material master records.
  • C. Maintain the storage locations in the plant MRP areas
  • D. Maintain the plant parameters.

Answer: B,D

 

NEW QUESTION 69
Multiple purchasing organizations are assigned to a plant. Which of the following scenarios require a standard purchasing organization? Note: There are 2 correct Answers to this question.

  • A. Management of centrally agreed contracts
  • B. Consignment procurement
  • C. Automatic creation of purchase orders at goods receipt
  • D. Source determination during MRP run

Answer: A,C

 

NEW QUESTION 70
How does inventory management differ in SAP S/4HANA compared to SAP ERP? Note: There are 2 correct Answers to this question.

  • A. Material ledger is recommended for material valuation.
  • B. MARC and MARD tables no longer contain stock aggregates.
  • C. Material ledger is obligatory for material valuation.
  • D. MKPF and MSEG document tables are no longer displayed.

Answer: B,C

 

NEW QUESTION 71
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