Certification Topics of C_C4H450_21 Exam PDF Recently Updated Questions
C_C4H450_21 Exam Prep Guide: Prep guide for the C_C4H450_21 Exam
NEW QUESTION 46
Which of the following elements are used during forward scheduling in material requirements planning? Note:
There are 2 correct Answers to this question.
- A. Purchasing processing time
- B. Goods receipt processing time
- C. Total replenishment lead time
- D. Shipping processing time
Answer: A,B
NEW QUESTION 47
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 a valuated goods receipt in the purchase order item and post the invoice before the goods receipt.
- B. Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.
- 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: B,D
NEW QUESTION 48
Which of the following can be created by MRP Live for externally procured materials? Note: There are 2 correct Answers to this question.
- A. MRP list
- B. Purchase requisition
- C. Schedule line
- D. Planned order
Answer: C,D
NEW QUESTION 49
To what object can you assign a purchasing group? a. b. c. d.
- A. Purchasing organization
- B. Supplier
- C. Material
- D. Plant
Answer: C
NEW QUESTION 50
Which objects are used in SAP S/4HANA embedded analytics? Note: There are 2 correct Answers to this question.
- A. Smart Business KPIs
- B. CDS views
- C. SAP BW aggregates
- D. InfoCubes
Answer: A,B
NEW QUESTION 51
Which of the following are benefits of split valuation? Note: There are 2 correct Answers to this question.
- A. You can enter a valuation type in a purchase order and change it at goods receipt.
- B. You can define criteria according to which partial stocks of a material are valuated differently within a valuation area.
- C. For materials managed in batches, you can decide whether each batch is to be valuated individually.
- D. You can decide to use split valuation at any time for a material and any existing stocks will be split up.
Answer: B,C
NEW QUESTION 52
Which of the following business functions are supported by SAP S/4HANA Settlement Management? Note:
There are 3 correct Answers to this question
- A. Advance payments
- B. Accrual conditions
- C. Calendar-based settlement
- D. Evaluated receipt settlement
- E. Business-volume-related rebates
Answer: A,C,D
NEW QUESTION 53
You want to set up a uniform account determination for all materials of several material types. How do you achieve this?
- A. Define a new common valuation area for the materials.
- B. Define a common item category group for the material types.
- C. Group the material types using a common account category reference.
- D. Group the material types using a common valuation class.
Answer: C
NEW QUESTION 54
Which of the following are prerequisites for performing material requirements planning (MRP)? Note: There are 2 correct Answers to this question.
- A. Maintain the independent requirements
- B. Maintain the storage locations in the plant MRP areas
- C. Maintain the MRP data in the material master records.
- D. Maintain the plant parameters.
Answer: C,D
NEW QUESTION 55
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. Confirmation control key
- C. Message type of system messages (error, warning, no message)
- D. Order acknowledgment requirement
- E. Copying of conditions from last purchase order
Answer: A,D,E
NEW QUESTION 56
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. Sales
- B. Costing
- C. Accounting
- D. Forecasting
- E. Purchasing
Answer: A,C,E
NEW QUESTION 57
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 send a request for quotation to external sourcing platforms such as SAP Ariba Sourcing.
- B. You must enter a supplier number in a request for quotation.
- C. You can maintain several offers from different suppliers for one request for quotation.
- D. You can link several requests for quotation (RFQ) using a collective number in the RFQ header.
Answer: A,C
NEW QUESTION 58
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 group
- B. MRP profile
- C. MRP type
- D. MRP controller
Answer: A
NEW QUESTION 59
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 quota arrangement for the material.
- B. Create a purchasing info record with the Regular Supplier indicator set.
- C. Create a purchasing info record with the Automatic Sourcing indicator set.
- D. Create a valid scheduling agreement.
- E. Create a valid source list entry with the Fixed Supply Source indicator set.
Answer: A,C,D
NEW QUESTION 60
What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this question.
- A. Flagged checkbox for the automatic settlement of goods received
- B. Estimated Price checkbox in the PO item
- C. Terms of payment in the purchase order (PO) header
- D. Goods receipt with reference to the PO Flagged
- E. Invoicing plan item in the PO
Answer: A,D,E
NEW QUESTION 61
You are configuring the field selection for the material master. Which of the following field attributes has the highest priority?
- A. Hide
- B. Optional
- C. Display
- D. Required
Answer: A
NEW QUESTION 62
When you order from business partner A, you always receive the invoice from business partner B. Which of the following must you do to map this scenario in the system?
Note: There are 2 correct Answers to this question.
- A. Store business partner B as the partner role invoicing party in the supplier master record of A
- B. Create a supplier master record for business partner B.
- C. Assign a partner schema to the account group of business partner B.
- D. Allow the partner role invoicing party for the account group of business partner A.
Answer: A,B
NEW QUESTION 63
Which table in SAP S/4HANA contains the item data for a material document?
- A. MSEG
- B. MARC
- C. MATDOC
- D. MARD
Answer: C
NEW QUESTION 64
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. External processing
- C. Consignment
- D. Subcontracting
Answer: D
NEW QUESTION 65
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