2023 Current C-C4H450-21 dumps Preparation through Our Practice Test
100% Reliable Microsoft C-C4H450-21 Exam Dumps Test Pdf Exam Material
NEW QUESTION 36
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. Message type of system messages (error, warning, no message)
- C. Confirmation control key
- D. Copying of conditions from last purchase order
- E. Order acknowledgment requirement
Answer: A,D,E
NEW QUESTION 37
Which of the following factors influence the automatic account determination in inventory management?
Note: There are 3 correct Answers to this question.
- A. PIan
- B. Material type
- C. Document type
- D. Storage location
- E. Movement type
Answer: A,B,D
NEW QUESTION 38
Which field in the material master record controls whether external requirements should be included in the net requirements calculation during reorder point planning?
- A. MRP profile
- B. MRP controller
- C. MRP type
- D. MRP group
Answer: D
NEW QUESTION 39
Which of the following are examples of cloud solutions from SAP that can easily be integrated with SAP S/4HANA? Note: There are 3 correct Answers to this question.
- A. SAPAriba
- B. SAP Advanced Planning and Optimization
- C. SAP Extended Warehouse Management
- D. SAP SuccessFactors
- E. SAP Concur
Answer: A,D,E
NEW QUESTION 40
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. Third-party
- B. Subcontracting
- C. Consignment
- D. External processing
Answer: B
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 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. - B. The postings can be made only in a single step.
- 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.
Answer: B,D
NEW QUESTION 42
What 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.
- A. Set the JIT indicator in the master record of the material used in the scheduling agreement item.
- B. Set the JIT Indicator field in the purchasing info record of the material and supplier used in the scheduling agreement
- C. Use a document type for the scheduling agreement for which release documentation has been activated.
- D. Maintain the MRP views in the master record of the material used in the scheduling agreement item.
Answer: A,B
NEW QUESTION 43
What are the different types of SAP Fiori apps? Note: There are 3 correct Answers to this question.
- A. Analytical
- B. Master data
- C. Configuration
- D. Transactional
- E. Factsheet
Answer: A,D,E
NEW QUESTION 44
Which of the following fields belong to the purchase order header? Note: There are 3 correct Answers to this question.
- A. Company code
- B. Purchasing group
- C. Supplier subrange
- D. Purchasing organization
- E. Plant
Answer: A,B,D
NEW QUESTION 45
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. Material
- B. Supplier
- C. Plant parameters
- D. Purchasing info record
- E. Outline agreement
Answer: A,B,D
NEW QUESTION 46
Which of the following are key characteristics of SAP S/4HANA when compared to SAP ERP? Note: There are 2 correct Answers to this question.
- A. Database independency with SAP HANA as the preferred option
- B. Same data model as SAP ERP to optimize integration.
- C. Optimized data model to increase performance
- D. Native HANA capabilities leveraged in the applications
Answer: A,C
NEW QUESTION 47
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 can maintain several offers from different suppliers for one request for quotation.
- B. You can send a request for quotation to external sourcing platforms such as SAP Ariba Sourcing.
- C. You must enter a supplier number in a request for quotation.
- D. You can link several requests for quotation (RFQ) using a collective number in the RFQ header.
Answer: A,B
NEW QUESTION 48
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. Supplier consignment
- B. Product costing
- C. Third-party order processing
- D. Subcontracting
- E. Material requirements planning
Answer: B,D,E
NEW QUESTION 49
You are testing a standard stock procurement process. What follow-on documents are created when you post a goods receipt with reference to a purchase order?
Note: There are 2 correct Answers to this question.
- A. Freight settlement document
- B. Material document
- C. Invoice document
- D. Accounting document
Answer: B,D
NEW QUESTION 50
You expect some suppliers to send you an order confirmation and shipping notification for each purchase order item. You want to monitor missing confirmations and send reminders. Which fields in the purchase order item are required for this? Note: There are 2 correct Answers to this question.
- A. Order acknowledgment requirement
- B. One or more reminder levels
- C. Order acknowledgment number
- D. Confirmation control key
Answer: C,D
NEW QUESTION 51
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. Supplier invoices uploaded to Ariba Network appear directly in SAP S/4HANA as drafts.
- B. Using Ariba Network speeds up invoicing, but still requires additional paper invoices to be sent.
- C. Supplier invoices sent using Ariba Network are posted directly in SAP S/4HANA.
- D. Suppliers can monitor their invoices and payment status in Ariba Network.
Answer: C,D
NEW QUESTION 52
How does inventory management differ in SAP S/4HANA compared to SAP ERP? Note: There are 2 correct Answers to this question.
- A. MARC and MARD tables no longer contain stock aggregates.
- B. MKPF and MSEG document tables are no longer displayed.
- C. Material ledger is obligatory for material valuation.
- D. Material ledger is recommended for material valuation.
Answer: A,C
NEW QUESTION 53
Which of the following inventory management tasks are supported in SAP S/4HANA? Note: There are 2 correct Answers to this question.
- A. Picking a product from a source bin for an outbound delivery
- B. Executing goods movements using warehouse tasks
- C. Counting stocks and posting stock adjustments
- D. Creating, evaluating, and displaying goods movement documents.
Answer: C,D
NEW QUESTION 54
Which of the following are required to enable account changes when posting an invoice with reference to a purchase order item with account assignment?
Note: There are 2 correct Answers to this question.
- A. Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.
- B. Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt.
- C. Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.
- D. Allow account assignment changes during invoice receipt in customizing for the account assignment category.
Answer: A,D
NEW QUESTION 55
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 quota arrangement for the material.
- 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 valid scheduling agreement.
Answer: A,B,E
NEW QUESTION 56
Which of the following transactions are obsolete in SAP S/4HANA as a result of simplification? Note: There are 2 correct Answers to this question.
- A. MBSL (Copy Material Document)
- B. MB01 (Post Goods Receipt for PO)
- C. MIGO (Goods Movement)
- D. MM01 (Create Material)
Answer: A,B
NEW QUESTION 57
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. Posting date
- B. Stock type
- C. Unit of measure
- D. Special stock indicator
- E. Movement type
Answer: B,D,E
NEW QUESTION 58
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 requisitions in your connected systems and process them centrally in the hub system.
- C. Create contracts in any connected system and distribute them to the hub and the other connected systems.
- D. Create purchase contracts centrally in your hub system and distribute them to the connected systems.
Answer: C,D
NEW QUESTION 59
What information does the SAP Fiori apps reference library provide? Note: There are 2 correct Answers to this question.
- A. Accelerators with configuration building blocks
- B. Transaction codes that are no longer used
- C. Key installation and configuration information for each app
- D. Information about previous versions of an app
Answer: C,D
NEW QUESTION 60
......
Free C-C4H450-21 Dumps are Available for Instant Access: https://www.premiumvcedump.com/SAP/valid-C-C4H450-21-premium-vce-exam-dumps.html
Based on Official Syllabus Topics of Actual SAP C-C4H450-21 Exam: https://drive.google.com/open?id=1coh15rYyQlN2PmPSlsDc7hDB1FndAB5g