[2023] Pass SAP C_C4H450_21 Exam Updated 82 Questions
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NEW QUESTION 29
How do you configure split valuation?
Note: There are 3 correct Answers to this question.
- A. For each valuation area, select which local types belong to which local categories
- B. Activate split valuation on client level and configure global categories and types.
- C. Select which global types belong to which global categories.
- D. Activate split valuation on valuation area level and configure local categories and types.
Answer: A,C,D
NEW QUESTION 30
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. Automatic creation of purchase orders at goods receipt
- C. Source determination during MRP run
- D. Consignment procurement
Answer: A,B
NEW QUESTION 31
Which table in SAP S/4HANA contains the item data for a material document?
- A. MATDOC
- B. MSEG
- C. MARC
- D. MARD
Answer: A
NEW QUESTION 32
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 SuccessFactors
- C. SAPAriba
- D. SAP Extended Warehouse Management
- E. SAP Advanced Planning and Optimization
Answer: A,B,C
NEW QUESTION 33
Which of the following can you use to prevent the external procurement of certain materials? Note: There are
2 correct Answers to this question.
- A. Material type
- B. Material status
- C. Material group
- D. Requirements group
Answer: A,C
NEW QUESTION 34
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. Self-service requisitioning
- B. Purchase order processing
- C. Central requisitioning
- D. Service purchasing
- E. Strategic sourcing
Answer: A,B,D
NEW QUESTION 35
Which of the following business functions are supported by SAP S/4HANA Settlement Management? Note:
There are 3 correct Answers to this question
- A. Calendar-based settlement
- B. Accrual conditions
- C. Advance payments
- D. Business-volume-related rebates
- E. Evaluated receipt settlement
Answer: A,C,E
NEW QUESTION 36
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 multiple account assignment combined with a partial invoice indicator in the purchase order item.
- D. Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.
Answer: A,D
NEW QUESTION 37
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 item category D
- C. A service master record is required.
- D. A service purchase order item must have an account assignment category.
Answer: B
NEW QUESTION 38
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 Schedule Billing Release SAP Fiori app for an automatic release.
- B. Choose the Supplier Invoices List SAP Fiori app and branch to the invoice to be released.
- C. Use the My Inbox SAP Fiori app if a workflow has been implemented for this purpose.
- D. Choose the Monitor Payments SAP Fiori app and branch to the invoice to be released.
Answer: A,B
NEW QUESTION 39
What can you use the custom code check in SAP S/4HANA for?\
- A. Automatically improve custom code.
- B. Get recommendations about how to improve custom code.
- C. Provide an overview of custom code that does not comply with SAP S/4HANA.
- D. Replace the custom code with Business Add-Ins (BAdls)
Answer: B
NEW QUESTION 40
Which of the following default values can you control with the EVO user parameter? Note: There are 3 correct Answers to this question.
- A. Order acknowledgment requirement
- B. Copying of conditions from last purchase order
- C. Confirmation control key
- D. Message type of system messages (error, warning, no message)
- E. Info record update
Answer: A,B,E
NEW QUESTION 41
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. Executing goods movements using warehouse tasks
- C. Picking a product from a source bin for an outbound delivery
- D. Counting stocks and posting stock adjustments
Answer: A,D
NEW QUESTION 42
Which of the following factors influence the automatic account determination in inventory management?
Note: There are 3 correct Answers to this question.
- A. Material type
- B. Storage location
- C. PIan
- D. Document type
- E. Movement type
Answer: A,B,C
NEW QUESTION 43
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 purchasing info record with the Regular Supplier indicator set.
- 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 valid scheduling agreement.
Answer: A,D,E
NEW QUESTION 44
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. Movement type
- D. Stock type
- E. Special stock indicator
Answer: C,D,E
NEW QUESTION 45
What determines the sequence in which materials are planned during the material requirements planning (MRP) run?
- A. The low-level code of the materials
- B. The control parameters of the MRP run
- C. The creation date of the materials
- D. The replenishment lead time of the materials
Answer: A
NEW QUESTION 46
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