100% Updated SAP C_C4H450_21 Enterprise PDF Dumps [Q35-Q59]

100% Updated SAP C_C4H450_21 Enterprise PDF Dumps

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NEW QUESTION 35
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. Consignment procurement
• B. Management of centrally agreed contracts
• C. Source determination during MRP run
• D. Automatic creation of purchase orders at goods receipt

Answer: B,D

 

NEW QUESTION 36
What determines the sequence in which materials are planned during the material requirements planning (MRP) run?

• A. The replenishment lead time of the materials
• B. The low-level code of the materials
• C. The creation date of the materials
• D. The control parameters of the MRP run

Answer: B

 

NEW QUESTION 37
Which objects are used in SAP S/4HANA embedded analytics? Note: There are 2 correct Answers to this question.

• A. Smart Business KPIs
• B. SAP BW aggregates
• C. CDS views
• D. InfoCubes

Answer: A,C

 

NEW QUESTION 38
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 quota arrangement for the material.
• B. Create a valid scheduling agreement.
• C. Create a valid source list entry with the Fixed Supply Source indicator set.
• D. Create a purchasing info record with the Automatic Sourcing indicator set.
• E. Create a purchasing info record with the Regular Supplier indicator set.

Answer: A,B,D

 

NEW QUESTION 39
How does inventory management differ in SAP S/4HANA compared to SAP ERP? Note: There are 2 correct Answers to this question.

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

Answer: C,D

 

NEW QUESTION 40
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 Just-in-Time delivery schedules automatically using MRP
• C. Generate forecast delivery schedules automatically using MRP.
• D. Generate delivery schedules using a background job.

Answer: A,C

 

NEW QUESTION 41
You are responsible for releasing blocked supplier invoices. Which of the following options does SAP S/4HANA offer? Note: There are 2 correct Answers to this question.

• A. Choose the Monitor Payments SAP Fiori app and branch to the invoice to be released.
• B. Choose the Supplier Invoices List SAP Fiori app and branch to the invoice to be released.
• C. Choose the Schedule Billing Release SAP Fiori app for an automatic release.
• D. Use the My Inbox SAP Fiori app if a workflow has been implemented for this purpose.

Answer: B,C

 

NEW QUESTION 42
Which table in SAP S/4HANA contains the item data for a material document?

• A. MSEG
• B. MARD
• C. MATDOC
• D. MARC

Answer: C

 

NEW QUESTION 43
Which of the following solutions can be embedded in SAP S/4HANA? Note: There are 2 correct Answers to this question.

• A. SAP Integrated Business Planning
• B. SAP Supply Base Optimization
• C. SAP Transportation Management
• D. SAP Extended Warehouse Management

Answer: C,D

 

NEW QUESTION 44
Which of the following business functions are supported by SAP S/4HANA Settlement Management? Note:
There are 3 correct Answers to this question

• A. Advance payments
• B. Accrual conditions
• C. Calendar-based settlement
• D. Business-volume-related rebates
• E. Evaluated receipt settlement

Answer: A,C,E

 

NEW QUESTION 45
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. Purchasing
• B. Accounting
• C. Forecasting
• D. Sales
• E. Costing

Answer: A,B,D

 

NEW QUESTION 46
Which of the following can you do with an item category? Note: There are 2 correct Answers to this question.

• A. Control the item numbering in a purchase order.
• B. Change the short description of an item category in customizing.
• C. Create new custom item categories in customizing.
• D. Map different procurement processes such as subcontracting or consignment.

Answer: B,D

 

NEW QUESTION 47
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 maintain several offers from different suppliers for one request for quotation.
• B. You can link several requests for quotation (RFQ) using a collective number in the RFQ header.
• C. You must enter a supplier number in a request for quotation.
• D. You can send a request for quotation to external sourcing platforms such as SAP Ariba Sourcing.

Answer: A,D

 

NEW QUESTION 48
How do you configure split valuation?
Note: There are 3 correct Answers to this question.

• A. Select which global types belong to which global categories.
• B. Activate split valuation on valuation area level and configure local categories and types.
• C. Activate split valuation on client level and configure global categories and types.
• D. For each valuation area, select which local types belong to which local categories

Answer: A,B,D

 

NEW QUESTION 49
Where do you maintain the processing time for purchasing?

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

Answer: D

 

NEW QUESTION 50
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. Purchasing organization
• D. Plant
• E. Supplier subrange

Answer: A,B,C

 

NEW QUESTION 51
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. Set the JIT Indicator field in the purchasing info record of the material and supplier used in the scheduling agreement
• B. Use a document type for the scheduling agreement for which release documentation has been activated.
• C. Maintain the MRP views in the master record of the material used in the scheduling agreement item.
• D. Set the JIT indicator in the master record of the material used in the scheduling agreement item.

Answer: A,D

 

NEW QUESTION 52
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. Pipeline
• B. Standard
• C. Subcontracting
• D. Consignment

Answer: A,D

 

NEW QUESTION 53
You want to order material for a cost centre. Which field in the purchase order controls procurement for consumption?

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

Answer: C

 

NEW QUESTION 54
Which of the following actions can you perform with transaction MIGO? Note: There are 3 correct Answers to this question.

• A. Cancel a material document.
• B. Create a stock transport order.
• C. Release GR blocked stock.
• D. Create a return delivery.
• E. Enter physical inventory count.

Answer: A,C,D

 

NEW QUESTION 55
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. Purchase order
• B. Purchase requisition
• C. Production order
• D. Reservation

Answer: B,D

 

NEW QUESTION 56
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. Create a supplier master record for business partner B.
• B. Assign a partner schema to the account group of business partner B.
• C. Store business partner B as the partner role invoicing party in the supplier master record of A
• D. Allow the partner role invoicing party for the account group of business partner A.

Answer: A,C

 

NEW QUESTION 57
You are configuring the field selection for the material master. Which of the following field attributes has the highest priority?

• A. Required
• B. Hide
• C. Display
• D. Optional

Answer: B

 

NEW QUESTION 58
Which of the following applies to external service procurement?

• A. Saving a service entry sheet will automatically result in a financial posting
• B. A service purchase order item must have an account assignment category.
• C. A service master record is required.
• D. A service purchase order item must have item category D

Answer: D

 

NEW QUESTION 59
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