C_C4H450_21 Dumps Special Discount for limited time Try FOR FREE
C_C4H450_21 Dumps for success in Actual Exam Jan-2023]
NEW QUESTION 38
What are the different types of SAP Fiori apps? Note: There are 3 correct Answers to this question.
- A. Factsheet
- B. Analytical
- C. Transactional
- D. Master data
- E. Configuration
Answer: A,B,C
NEW QUESTION 39
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 multiple account assignment combined with a partial invoice indicator in the purchase order item.
- C. Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.
- D. Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt.
Answer: A,C
NEW QUESTION 40
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. Information about previous versions of an app
- C. Transaction codes that are no longer used
- D. Key installation and configuration information for each app
Answer: B,D
NEW QUESTION 41
Which of the following SAP Fiori apps are available for an employee to carry out the self-service requisitioning process in SAP S/4HANA? Note: There are 3 correct Answers
- A. Manage Supplier Invoices
- B. Upload Supplier Invoice
- C. Post Goods Receipt for Purchase Order
- D. Confirm Receipt of Goods
- E. Create Purchase Requisition
Answer: C,D,E
NEW QUESTION 42
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. One or more reminder levels
- B. Order acknowledgment requirement
- C. Order acknowledgment number
- D. Confirmation control key
Answer: C,D
NEW QUESTION 43
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. Movement type
- B. Stock type
- C. Posting date
- D. Unit of measure
- E. Special stock indicator
Answer: A,B,E
NEW QUESTION 44
Which of the following can be created by MRP Live for externally procured materials? Note: There are 2 correct Answers to this question.
- A. Purchase requisition
- B. MRP list
- C. Schedule line
- D. Planned order
Answer: C,D
NEW QUESTION 45
Your purchasing organization intends to procure a finished product from a supplier. The supplier will manufacture the product using components provided by your company. Which process do you use for this scenario?
- A. External processing
- B. Third-party
- C. Consignment
- D. Subcontracting
Answer: D
NEW QUESTION 46
A global manufacturing company procures raw materials centrally and operating materials locally. Which purchasing organizations need to be configured?
- A. One cross-company-code purchasing organization and one cross-plant purchasing organization per company code
- B. One cross-company-code purchasing organization and one plant-specific purchasing organization per plant
- C. One cross-company-code purchasing organization and one plant-specific purchasing organization
- D. One cross-plant purchasing organization per company code and one plant-specific purchasing organization per plant
Answer: B
NEW QUESTION 47
Which of the following are prerequisites for performing material requirements planning (MRP)? Note: There are 2 correct Answers to this question.
- A. Maintain the plant parameters.
- B. Maintain the independent requirements
- C. Maintain the storage locations in the plant MRP areas
- D. Maintain the MRP data in the material master records.
Answer: A,D
NEW QUESTION 48
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 valid source list entry with the Fixed Supply Source indicator set.
- B. Create a quota arrangement for the material.
- C. Create a valid scheduling agreement.
- D. Create a purchasing info record with the Regular Supplier indicator set.
- E. Create a purchasing info record with the Automatic Sourcing indicator set.
Answer: B,C,E
NEW QUESTION 49
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. Evaluated receipt settlement
- C. Advance payments
- D. Accrual conditions
- E. Calendar-based settlement
Answer: B,C,E
NEW QUESTION 50
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. Maintain the MRP views in the master record of the material used in the scheduling agreement item.
- C. Set the JIT indicator in the master record of the material used in the scheduling agreement item.
- D. Use a document type for the scheduling agreement for which release documentation has been activated.
Answer: A,C
NEW QUESTION 51
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 52
Which of the following can you do with an item category? Note: There are 2 correct Answers to this question.
- A. Change the short description of an item category in customizing.
- B. Control the item numbering in a purchase order.
- C. Map different procurement processes such as subcontracting or consignment.
- D. Create new custom item categories in customizing.
Answer: A,C
NEW QUESTION 53
Which organizational assignment is mandatory for external procurement?
- A. Reference Purchasing Organization - Purchasing Organization
- B. Company Code - Purchasing Organization
- C. Plant - Purchasing Organization
- D. Standard Purchasing Organization - Plant
Answer: C,D
NEW QUESTION 54
To what object can you assign a purchasing group? a. b. c. d.
- A. Plant
- B. Material
- C. Purchasing organization
- D. Supplier
Answer: B
NEW QUESTION 55
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. In the MRP area data of a material
- B. In the customizing of the plant parameters
- C. On the initial screen of the planning run
- D. In the plant data of a material
Answer: A,B
NEW QUESTION 56
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 Extended Warehouse Management
- C. SAP Supply Base Optimization
- D. SAP Transportation Management
Answer: B,D
NEW QUESTION 57
Which of the following functions does the scheduling agreement with release documentation enable? Note:
There are 2 correct Answers to this question.
- A. Generate forecast delivery schedules automatically using MRP.
- B. Generate delivery schedules using a background job.
- C. Generate delivery schedules using a release creation profile.
- D. Generate Just-in-Time delivery schedules automatically using MRP
Answer: A,C
NEW QUESTION 58
Which of the following factors influence the field selection in the material master? Note: There are 3 correct Answers to this question.
- A. Material group
- B. Procurement indicator
- C. Transaction
- D. Material type
- E. Material status
Answer: B,C,D
NEW QUESTION 59
Which of the following statements describe the provisioning of components to a subcontractor? Note: There are 3 correct Answers to this question.
- A. The provisioning of components corresponds to a transfer posting from unrestricted-use stock to subcontracting stock.
- 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 inventory of components provided to the subcontractor is non-valuated.
- E. The provisioning of components can be supported by a one-step procedure or a two-step procedure.
Answer: A,C,D
NEW QUESTION 60
......
Accurate C_C4H450_21 Answers 365 Days Free Updates: https://www.troytecdumps.com/C_C4H450_21-troytec-exam-dumps.html
Realistic C_C4H450_21 100% Pass Guaranteed Download Exam Q&A: https://drive.google.com/open?id=12-0SFXS4ygtS3RzbKeNu7OaPru_ba-Cw