[Q31-Q46] Pass Your SAP Certified Integration Associate C-C4H450-21 Exam Easily with Accurate PDF Questions [Mar 11, 2023]

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Pass Your SAP Certified Integration Associate C-C4H450-21 Exam Easily with Accurate PDF Questions [Mar 11, 2023]

C-C4H450-21 Certification Exam Dumps Questions in here

NEW QUESTION 31
Which of the following can you do with an item category? Note: There are 2 correct Answers to this question.

  • A. Create new custom item categories in customizing.
  • B. Control the item numbering in a purchase order.
  • C. Change the short description of an item category in customizing.
  • D. Map different procurement processes such as subcontracting or consignment.

Answer: C,D

 

NEW QUESTION 32
Which of the following functions does the scheduling agreement with release documentation enable? Note:
There are 2 correct Answers to this question.

  • A. Generate delivery schedules using a release creation profile.
  • B. Generate delivery schedules using a background job.
  • C. Generate forecast delivery schedules automatically using MRP.
  • D. Generate Just-in-Time delivery schedules automatically using MRP

Answer: A,C

 

NEW QUESTION 33
Multiple purchasing organizations are assigned to a plant. Which of the following scenarios require a standard purchasing organization? Note: There are 2 correct Answers to this question.

  • A. Management of centrally agreed contracts
  • B. Automatic creation of purchase orders at goods receipt
  • C. Consignment procurement
  • D. Source determination during MRP run

Answer: A,B

 

NEW QUESTION 34
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 Automatic PO indicator is set in the supplier master record.
  • B. A contract with plant-specific conditions exists for the material and the supplier.
  • C. The purchase requisition contains a material master record.
  • D. The purchase requisition is assigned to a valid source of supply.

Answer: A,B

 

NEW QUESTION 35
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. Scheduling agreement item
  • C. Supplier master
  • D. Scheduling agreement header

Answer: B,C

 

NEW QUESTION 36
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. PIan
  • E. Movement type

Answer: A,B,D

 

NEW QUESTION 37
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. Costing
  • B. Forecasting
  • C. Accounting
  • D. Purchasing
  • E. Sales

Answer: C,D,E

 

NEW QUESTION 38
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 between materials with the same material type.
  • 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.
    E, The postings cannot be pre-planned with a reservation.
  • C. The postings can be made only from unrestricted-use stock of the issuing material to unrestricted-use stock of the receiving material.
  • D. The postings can be made only in a single step.

Answer: C,D

 

NEW QUESTION 39
What information does the SAP Fiori apps reference library provide? Note: There are 2 correct Answers to this question.

  • A. Information about previous versions of an app
  • B. Transaction codes that are no longer used
  • C. Key installation and configuration information for each app
  • D. Accelerators with configuration building blocks

Answer: A,C

 

NEW QUESTION 40
Which of the following capabilities does Ariba Network offer for invoicing in SAP S/4HANA? Note: There are 2 correct Answers to this question.

  • A. Using Ariba Network speeds up invoicing, but still requires additional paper invoices to be sent.
  • B. Supplier invoices sent using Ariba Network are posted directly in SAP S/4HANA.
  • C. Supplier invoices uploaded to Ariba Network appear directly in SAP S/4HANA as drafts.
  • D. Suppliers can monitor their invoices and payment status in Ariba Network.

Answer: B,D

 

NEW QUESTION 41
Which of the following fields belong to the purchase order header? Note: There are 3 correct Answers to this question.

  • A. Purchasing organization
  • B. Supplier subrange
  • C. Company code
  • D. Plant
  • E. Purchasing group

Answer: A,C,E

 

NEW QUESTION 42
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. Plant parameters
  • D. Purchasing info record
  • E. Material

Answer: B,D,E

 

NEW QUESTION 43
What can cause an open item on the goods receipt/invoice receipt (GR/IR) account?

  • A. Difference between purchase order price and invoice price for a purchase order item
  • B. Difference between material valuation price and invoice price for a purchase order item
  • C. Difference between quantity delivered and quantity invoiced for a purchase order item
  • D. Difference between quantity ordered and quantity invoiced for a purchase order item.

Answer: C

 

NEW QUESTION 44
Which of the following factors influence the field selection in the supplier master record? Note: There are 3 correct Answers to this question.

  • A. Purchasing group
  • B. Account group
  • C. Industry sector
  • D. Purchasing organization
  • E. Company code

Answer: B,D,E

 

NEW QUESTION 45
The planned delivery date in your purchase order item is in the past and no goods receipt was posted. You want to generate a reminder according to the dunning levels in the purchase order item. However, the system displays an error message stating that no suitable purchasing documents were found. Which of the following might be the reason for this? Note: There are 2 correct Answers to this question.

  • A. The purchase order was NOT output.
  • B. The message determination for delivery reminders is set incorrectly.
  • C. The purchase order was NOT confirmed.
  • D. The purchasing value key is missing in the material master record.

Answer: B,D

 

NEW QUESTION 46
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