This page was exported from IT Certification Exam Braindumps [ http://blog.braindumpsit.com ] Export date:Sat Apr 5 4:02:48 2025 / +0000 GMT ___________________________________________________ Title: [Q41-Q64] Latest C_C4H450_21 Practice Test Questions Verified Answers As Experienced in the Actual Test! --------------------------------------------------- Latest C_C4H450_21 Practice Test Questions Verified Answers As Experienced in the Actual Test! Pass SAP C_C4H450_21 Exam in First Attempt Easily NEW QUESTION 41How do you configure split valuation?Note: There are 3 correct Answers to this question.  Activate split valuation on client level and configure global categories and types.  Select which global types belong to which global categories.  For each valuation area, select which local types belong to which local categories  Activate split valuation on valuation area level and configure local categories and types. NEW QUESTION 42Where can you assign the release creation profile that is used to generate delivery schedules? Note: There are2 correct Answers to this question.  Supplier master  Scheduling agreement item  Scheduling agreement header  Material master NEW QUESTION 43Which of the following does the material type control? Note: There are 2 correct Answers to this question.  Whether the material number assignment is internal or external  Whether split valuation is allowed for the material  Which procurement type(s) the material can have  Whether batch management is active for the material NEW QUESTION 44Which of the following can you do with an item category? Note: There are 2 correct Answers to this question.  Control the item numbering in a purchase order.  Map different procurement processes such as subcontracting or consignment.  Change the short description of an item category in customizing.  Create new custom item categories in customizing. NEW QUESTION 45In 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.  Automatic assignment of sources wherever possible, taking source lists and quotes into account  Automatic proposal of available sources of supply for each purchase requisition item  Automatic creation of purchase orders from assigned purchase requisitions  Dynamic and flexible search and filtering of open purchase requisitions  Creation of follow-on documents such as purchase orders and requests for quotation NEW QUESTION 46What information does the SAP Fiori apps reference library provide? Note: There are 2 correct Answers to this question.  Key installation and configuration information for each app  Accelerators with configuration building blocks  Information about previous versions of an app  Transaction codes that are no longer used NEW QUESTION 47Which of the following factors influence the field selection in the material master? Note: There are 3 correct Answers to this question.  Material group  Material status  Transaction  Procurement indicator  Material type NEW QUESTION 48What can cause an open item on the goods receipt/invoice receipt (GR/IR) account?  Difference between purchase order price and invoice price for a purchase order item  Difference between quantity delivered and quantity invoiced for a purchase order item  Difference between quantity ordered and quantity invoiced for a purchase order item.  Difference between material valuation price and invoice price for a purchase order item NEW QUESTION 49Which 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.  You can maintain several offers from different suppliers for one request for quotation.  You can link several requests for quotation (RFQ) using a collective number in the RFQ header.  You can send a request for quotation to external sourcing platforms such as SAP Ariba Sourcing.  You must enter a supplier number in a request for quotation. NEW QUESTION 50When 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.  Assign a partner schema to the account group of business partner B.  Allow the partner role invoicing party for the account group of business partner A.  Create a supplier master record for business partner B.  Store business partner B as the partner role invoicing party in the supplier master record of A NEW QUESTION 51A global manufacturing company procures raw materials centrally and operating materials locally. Which purchasing organizations need to be configured?  One cross-company-code purchasing organization and one plant-specific purchasing organization per plant  One cross-plant purchasing organization per company code and one plant-specific purchasing organization per plant  One cross-company-code purchasing organization and one plant-specific purchasing organization  One cross-company-code purchasing organization and one cross-plant purchasing organization per company code NEW QUESTION 52Which field in the material master record controls whether external requirements should be included in the net requirements calculation during reorder point planning?  MRP type  MRP profile  MRP controller  MRP group NEW QUESTION 53Which of the following scenarios support automatic source determination in SAP S/4HANA? Note: There are3 correct Answers to this question.  Creating a purchase requisition manually  Converting a quotation into a purchase order  Creating a purchase order without knowing the supplier  Creating releases for a scheduling agreement  Converting a planned order into a purchase requisition NEW QUESTION 54Which of the following scenarios does SAP S/4HANA for central procurement offer? Note: There are 2 correct Answers to this question.  Create purchase requisitions in your connected systems and process them centrally in the hub system.  Enter goods receipts centrally in your hub system for storage locations in connected systems.  Create contracts in any connected system and distribute them to the hub and the other connected systems.  Create purchase contracts centrally in your hub system and distribute them to the connected systems. NEW QUESTION 55Which of the following applies to external service procurement?  A service purchase order item must have item category D  Saving a service entry sheet will automatically result in a financial posting  A service master record is required.  A service purchase order item must have an account assignment category. NEW QUESTION 56Which of the following capabilities does Ariba Network offer for invoicing in SAP S/4HANA? Note: There are 2 correct Answers to this question.  Using Ariba Network speeds up invoicing, but still requires additional paper invoices to be sent.  Suppliers can monitor their invoices and payment status in Ariba Network.  Supplier invoices uploaded to Ariba Network appear directly in SAP S/4HANA as drafts.  Supplier invoices sent using Ariba Network are posted directly in SAP S/4HANA. NEW QUESTION 57Which of the following applications can send forecast data to SAP S/4HANA? Note: There are 2 correct Answers to this question.  SAP Supply Chain Management (SAP SCM)  SAP Customer Relationship Management (SAP CRM)  SAP Supply Base Optimization (SAP SBO)  SAP Integrated Business Planning (SAP IBP) NEW QUESTION 58In what ways can you personalize the Procurement Overview Page SAP Fiori app in SAP S/4HANA? Note:There are 3 correct Answers to this question.  Hide an existing card.  Extend the set with a new card.  Change the set of cards.  Filter information on a card.  Change the position of cards. NEW QUESTION 59What determines the sequence in which materials are planned during the material requirements planning (MRP) run?  The control parameters of the MRP run  The creation date of the materials  The low-level code of the materials  The replenishment lead time of the materials NEW QUESTION 60What 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.  Set the JIT indicator in the master record of the material used in the scheduling agreement item.  Maintain the MRP views in the master record of the material used in the scheduling agreement item.  Set the JIT Indicator field in the purchasing info record of the material and supplier used in the scheduling agreement  Use a document type for the scheduling agreement for which release documentation has been activated. NEW QUESTION 61In which processes can a bill of material (BOM) be used to determine the components of a finished product?Note: There are 3 correct answer  Subcontracting  Third-party order processing  Product costing  Supplier consignment  Material requirements planning NEW QUESTION 62In 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.  Create a purchasing info record with the Regular Supplier indicator set.  Create a purchasing info record with the Automatic Sourcing indicator set.  Create a quota arrangement for the material.  Create a valid source list entry with the Fixed Supply Source indicator set.  Create a valid scheduling agreement. NEW QUESTION 63Which organizational assignment is mandatory for external procurement?  Plant – Purchasing Organization  Standard Purchasing Organization – Plant  Company Code – Purchasing Organization  Reference Purchasing Organization – Purchasing Organization NEW QUESTION 64Which table in SAP S/4HANA contains the item data for a material document?  MSEG  MARD  MATDOC  MARC  Loading … We offers you the latest free online C_C4H450_21 dumps to practice: https://www.braindumpsit.com/C_C4H450_21_real-exam.html --------------------------------------------------- Images: https://blog.braindumpsit.com/wp-content/plugins/watu/loading.gif https://blog.braindumpsit.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2023-02-27 16:04:08 Post date GMT: 2023-02-27 16:04:08 Post modified date: 2023-02-27 16:04:08 Post modified date GMT: 2023-02-27 16:04:08