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The SAP C-C4H450-21 certification exam is designed to test the skills and knowledge of individuals who are interested in becoming SAP Certified Integration Associates in SAP Sales and Service Cloud. This certification exam is intended for professionals who have a basic understanding of SAP Sales and Service Cloud solutions and wish to further enhance their knowledge in this area. The exam covers topics such as the integration of SAP Sales and Service Cloud with other SAP solutions, data migration, and configuration.
NEW QUESTION # 20
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. Assign different valuation classes to the materials.
- B. Assign different valuation categories to the materials.
- C. Allow several account category references for the material type.
- D. Allow several valuation classes for the material type.
Answer: A,D
NEW QUESTION # 21
What can cause an open item on the goods receipt/invoice receipt (GR/IR) account?
- A. Difference between quantity delivered and quantity invoiced for a purchase order item
- B. Difference between purchase order price and invoice price for a purchase order item
- C. Difference between material valuation price and invoice price for a purchase order item
- D. Difference between quantity ordered and quantity invoiced for a purchase order item.
Answer: A
NEW QUESTION # 22
In 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.
- A. Automatic creation of purchase orders from assigned purchase requisitions
- B. Automatic assignment of sources wherever possible, taking source lists and quotes into account
- C. Dynamic and flexible search and filtering of open purchase requisitions
- D. Creation of follow-on documents such as purchase orders and requests for quotation
- E. Automatic proposal of available sources of supply for each purchase requisition item
Answer: C,D,E
NEW QUESTION # 23
Which of the following solutions can be embedded in SAP S/4HANA? Note: There are 2 correct Answers to this question.
- A. SAP Extended Warehouse Management
- B. SAP Supply Base Optimization
- C. SAP Integrated Business Planning
- D. SAP Transportation Management
Answer: A,D
NEW QUESTION # 24
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. Stock type
- B. Posting date
- C. Special stock indicator
- D. Movement type
- E. Unit of measure
Answer: A,C,D
NEW QUESTION # 25
Where can you assign the release creation profile that is used to generate delivery schedules? Note: There are 2 correct Answers to this question.
- A. Material master
- B. Supplier master
- C. Scheduling agreement header
- D. Scheduling agreement item
Answer: B,D
NEW QUESTION # 26
How do you configure split valuation?
Note: There are 3 correct Answers to this question.
- A. Activate split valuation on client level and configure global categories and types.
- B. Select which global types belong to which global categories.
- C. For each valuation area, select which local types belong to which local categories
- D. Activate split valuation on valuation area level and configure local categories and types.
Answer: B,C,D
NEW QUESTION # 27
In which processes can a bill of material (BOM) be used to determine the components of a finished product? Note: There are 3 correct answer
- A. Third-party order processing
- B. Supplier consignment
- C. Subcontracting
- D. Product costing
- E. Material requirements planning
Answer: C,D,E
NEW QUESTION # 28
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. Upload Supplier Invoice
- B. Confirm Receipt of Goods
- C. Manage Supplier Invoices
- D. Create Purchase Requisition
- E. Post Goods Receipt for Purchase Order
Answer: B,D,E
NEW QUESTION # 29
Which of the following applies to external service procurement?
- A. A service purchase order item must have an account assignment category.
- B. A service purchase order item must have item category
- C. Saving a service entry sheet will automatically result in a financial posting
- D. A service master record is required.
Answer: A,C
NEW QUESTION # 30
To which of the following objects can you assign a field reference to control field selection for material master records? Note: There are 2 correct Answers to this question.
- A. Company code
- B. MRP area
- C. Industry sector
- D. Plant
Answer: C,D
NEW QUESTION # 31
Where can you maintain the planned delivery time used for scheduling in material requirements planning? Note: There are 3 correct Answers to this question.
- A. Outline agreement
- B. Supplier
- C. Purchasing info record
- D. Plant parameters
- E. Material
Answer: A,B,E
NEW QUESTION # 32
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. The Automatic PO indicator is set in the supplier master record.
- C. A contract with plant-specific conditions exists for the material and the supplier.
- D. The purchase requisition contains a material master record.
Answer: B,C
NEW QUESTION # 33
What are objectives of using safety stock for a material? Note: There are 2 correct Answers to this question.
- A. To cover expected average requirements during the replenishment lead time
- B. To cover normal requirements in case of delivery delays.
- C. To cover unexpected consumption during the replenishment lead time
- D. To cover unexpected requirements during the safety time
Answer: B,C
NEW QUESTION # 34
Which of the following factors influence the automatic account determination in inventory management?
Note: There are 3 correct Answers to this question.
- A. Storage location
- B. Material type
- C. Document type
- D. Movement type
- E. PIan
Answer: A,B,E
NEW QUESTION # 35
Which of the following applications can send forecast data to SAP S/4HANA? Note: There are 2 correct Answers to this question.
- A. SAP Customer Relationship Management (SAP CRM)
- B. SAP Integrated Business Planning (SAP IBP)
- C. SAP Supply Chain Management (SAP SCM)
- D. SAP Supply Base Optimization (SAP SBO)
Answer: B,C
NEW QUESTION # 36
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. Goods Receipt for Purchase Order
- B. Upload Supplier Invoice
- C. Confirm Receipt of Goods
- D. Manage Supplier Invoices
- E. Create Purchase Requisition
Answer: A,C,E
NEW QUESTION # 37
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 purchasing info record with the Automatic Sourcing indicator set.
- 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 Regular Supplier indicator set.
- E. Create a quota arrangement for the material.
Answer: A,B,E
NEW QUESTION # 38
Where can you maintain the planned delivery time used for scheduling in material requirements planning?
Note: There are 3 correct Answers to this question.
- A. Supplier
- B. Purchasing info record
- C. Plant parameters
- D. Outline agreement
- E. Material
Answer: A,B,E
NEW QUESTION # 39
Which table in SAP S/4HANA contains the item data for a material document?
- A. MARC
- B. MARD
- C. MATDOC
- D. MSEG
Answer: C
NEW QUESTION # 40
Which of the following features are part of the business partner concept? Note: There are 3 correct Answers to this question.
- A. You can assign the roles of both supplier and customer to an individual business partner.
- B. Before conversion, you must merge the number ranges of your customers and your suppliers.
- C. Business partner, customer, and supplier can have different numbers.
- D. You can only maintain one address per business partner.
- E. The customer and supplier master data tables are automatically updated in the background.
Answer: A,C,E
NEW QUESTION # 41
Which of the following are restrictions of material-to-material postings? Note: There are 3 correct Answers to this question.
- A. The postings can be made only in a single step.
- B. The postings can be made only if the stock of the issuing material is in the same storage location as the stock of the receiving material.
- C. The postings can be made only between materials with the same material type.
- D. The postings can be made only from unrestricted-use stock of the issuing material to unrestricted-use stock of the receiving material.
- E. The postings cannot be pre-planned with a reservation.
Answer: A,D,E
NEW QUESTION # 42
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 # 43
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