[Jun 09, 2023] C_C4H450_21 Practice Exam Dumps - 99% Marks In SAP Exam
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NEW QUESTION # 16
Which organizational assignment is mandatory for external procurement?
- A. Company Code - Purchasing Organization
- B. Plant - Purchasing Organization
- C. Reference Purchasing Organization Purchasing Organization
- D. Standard Purchasing Organization Plant
Answer: D
NEW QUESTION # 17
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. Standard
- B. Subcontracting
- C. Consignment
- D. Pipeline
Answer: C,D
NEW QUESTION # 18
Which of the following scenarios does SAP S/4HANA for central procurement offer? Note: There are 2 correct Answers to this question.
- A. Enter goods receipts centrally in your hub system for storage locations in connected systems.
- B. Create contracts in any connected system and distribute them to the hub and the other connected systems.
- C. Create purchase contracts centrally in your hub system and distribute them to the connected systems.
- D. Create purchase requisitions in your connected systems and process them centrally in the hub system.
Answer: B,C
NEW QUESTION # 19
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. Consignment
- B. External processing
- C. Subcontracting
- D. Third-party
Answer: C
NEW QUESTION # 20
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 # 21
Which of the following factors influence the automatic account determination in inventory management? Note: There are 3 correct Answers to this question.
- A. Document type
- B. Storage location
- C. Material type
- D. Movement type
- E. Plan
Answer: C,D,E
NEW QUESTION # 22
Which of the following are prerequisites for the automatic conversion of purchase requisitions into purchase orders (PO)? Note: There are 2 correct Answers to this question.
- A. The purchase requisition is assigned to a valid source of supply.
- B. A contract with plant-specific conditions exists for the material and the supplier.
- C. The Automatic PO indicator is set in the supplier master record.
- D. The purchase requisition contains a material master record.
Answer: B,C
NEW QUESTION # 23
Which of the following fields belong to the purchase order header? Note: There are 3 correct Answers to this question.
- A. Plant
- B. Purchasing organization
- C. Supplier subrange
- D. Purchasing group
- E. Company code
Answer: B,D,E
NEW QUESTION # 24
In 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.
- A. Filter information on a card.
- B. Hide an existing card.
- C. Change the set of cards.
- D. Change the position of cards.
- E. Extend the set with a new card.
Answer: A,B,D
NEW QUESTION # 25
In 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.
- A. Filter information on a card.
- B. Hide an existing card.
- C. Change the set of cards.
- D. Change the position of cards.
- E. Extend the set with a new card.
Answer: A,B,D
NEW QUESTION # 26
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. Costing
- C. Sales
- D. Accounting
- E. Forecasting
Answer: A,C,D
NEW QUESTION # 27
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. Allow several account category references for the material type.
- B. Assign different valuation categories to the materials.
- C. Allow several valuation classes for the material type.
- D. Assign different valuation classes to the materials.
Answer: C,D
NEW QUESTION # 28
Which of the following default values can you control with the EVO user parameter? Note: There are 3 correct Answers to this question.
- A. Info record update
- B. Copying of conditions from last purchase order
- C. Order acknowledgment requirement
- D. Confirmation control key
- E. Message type of system messages (error, warning, no message)
Answer: A,B,C
NEW QUESTION # 29
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. Special stock indicator
- B. Stock type
- C. Posting date
- D. Movement type
- E. Unit of measure
Answer: A,B,D
NEW QUESTION # 30
What can you use the custom code check in SAP S/4HANA for?\
- A. Replace the custom code with Business Add-Ins (BAdls)
- 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. Automatically improve custom code.
Answer: B
NEW QUESTION # 31
Which of the following elements are used during forward scheduling in material requirements planning? Note: There are 2 correct Answers to this question.
- A. Total replenishment lead time
- B. Purchasing processing time
- C. Shipping processing time
- D. Goods receipt processing time
Answer: B,D
NEW QUESTION # 32
Which of the following elements are used during forward scheduling in material requirements planning? Note:
There are 2 correct Answers to this question.
- A. Total replenishment lead time
- B. Purchasing processing time
- C. Shipping processing time
- D. Goods receipt processing time
Answer: B,D
NEW QUESTION # 33
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