Free Mar-2023 UPDATED SAP C_C4H450_21 Certification Exam Dumps is Online
SAP Exam 2023 C_C4H450_21 Dumps Updated Questions
NEW QUESTION 22
Which of the following features are part of the business partner concept? Note: There are 3 correct Answers to this question.
- A. Business partner, customer, and supplier can have different numbers.
- B. You can assign the roles of both supplier and customer to an individual business partner.
- C. Before conversion, you must merge the number ranges of your customers and your suppliers.
- 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,B,E
NEW QUESTION 23
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 purchase contracts centrally in your hub system and distribute them to the connected systems.
- C. Create purchase requisitions in your connected systems and process them centrally in the hub system.
- D. Create contracts in any connected system and distribute them to the hub and the other connected systems.
Answer: B,D
NEW QUESTION 24
What are the minimum maintenance statuses required for a material to be procured for receipt into valuated stock? Note: There are 2 correct Answers to this question.
- A. Warehouse Management
- B. Basic Data
- C. Purchasing
- D. Accounting
Answer: C,D
NEW QUESTION 25
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. Purchase order processing
- B. Self-service requisitioning
- C. Service purchasing
- D. Central requisitioning
- E. Strategic sourcing
Answer: A,B,C
NEW QUESTION 26
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. Product costing
- B. Supplier consignment
- C. Material requirements planning
- D. Third-party order processing
- E. Subcontracting
Answer: A,C,E
NEW QUESTION 27
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. Consignment
- B. Subcontracting
- C. Pipeline
- D. Standard
Answer: A,C
NEW QUESTION 28
What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this question.
- A. Terms of payment in the purchase order (PO) header
- B. Invoicing plan item in the PO
- C. Estimated Price checkbox in the PO item
- D. Goods receipt with reference to the PO Flagged
- E. Flagged checkbox for the automatic settlement of goods received
Answer: B,D,E
NEW QUESTION 29
Which of the following applications can send forecast data to SAP S/4HANA? Note: There are 2 correct Answers to this question.
- A. SAP Supply Base Optimization (SAP SBO)
- B. SAP Integrated Business Planning (SAP IBP)
- C. SAP Customer Relationship Management (SAP CRM)
- D. SAP Supply Chain Management (SAP SCM)
Answer: B,D
NEW QUESTION 30
Which 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.
- A. You must enter a supplier number in a request for quotation.
- B. You can maintain several offers from different suppliers for one request for quotation.
- C. You can link several requests for quotation (RFQ) using a collective number in the RFQ header.
- D. You can send a request for quotation to external sourcing platforms such as SAP Ariba Sourcing.
Answer: B,D
NEW QUESTION 31
What must you consider when you define a storage location? Note: There are 2 correct Answers to this question.
- A. A storage location must be assigned to a warehouse number.
- B. The storage location key must be unique within a plant.
- C. A storage location always belongs to a plant.
- D. A storage location always has the same address as the plant.
Answer: B,C
NEW QUESTION 32
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. Purchasing info record
- B. Supplier
- C. Material
- D. Outline agreement
- E. Plant parameters
Answer: A,B,C
NEW QUESTION 33
What must you consider regarding the extension of the maximum field length of the material number in SAP S/4HANA? Note: There are 2 correct Answers to this question.
- A. SAP provides technical compatibility for released external interfaces such as BAPIs and IDocs.
- B. The extended material number functionality CANNOT be activated in a multi-system landscape
- C. Custom code referring to the extension of the material number field length may need to be updated.
- D. The extended material number functionality is activated by default in SAP S/4HANA
Answer: A,C
NEW QUESTION 34
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. Material type
- D. Material status
- E. Transaction
Answer: B,C,E
NEW QUESTION 35
When you order your shopping cart using self-service requisitioning in SAP S/4HANA, what types of documents can the system create in the background?
Note: There are 2 correct Answers to this question.
- A. Reservation
- B. Purchase order
- C. Production order
- D. Purchase requisition
Answer: A,D
NEW QUESTION 36
Which table in SAP S/4HANA contains the item data for a material document?
- A. MARD
- B. MSEG
- C. MARC
- D. MATDOC
Answer: D
NEW QUESTION 37
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. Accrual conditions
- C. Advance payments
- D. Evaluated receipt settlement
- E. Calendar-based settlement
Answer: C,D,E
NEW QUESTION 38
Which of the following default values can you control with the EVO user parameter? Note: There are 3 correct Answers to this question.
- A. Message type of system messages (error, warning, no message)
- B. Info record update
- C. Copying of conditions from last purchase order
- D. Confirmation control key
- E. Order acknowledgment requirement
Answer: B,C,E
NEW QUESTION 39
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. Activate split valuation on valuation area level and configure local categories and types.
- C. Select which global types belong to which global categories.
- D. For each valuation area, select which local types belong to which local categories
Answer: B,C,D
NEW QUESTION 40
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