SAP C_C4H450_21 Deluxe Study Guide with Online Test Engine [Q47-Q70]

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SAP C_C4H450_21 Deluxe Study Guide with Online Test Engine

C_C4H450_21 dumps review – Professional Quiz Study Materials

Q47. You are responsible for releasing blocked supplier invoices. Which of the following options does SAP S/4HANA offer? Note: There are 2 correct Answers to this question.

Choose the Supplier Invoices List SAP Fiori app and branch to the invoice to be released.

Choose the Schedule Billing Release SAP Fiori app for an automatic release.

Choose the Monitor Payments SAP Fiori app and branch to the invoice to be released.

Use the My Inbox SAP Fiori app if a workflow has been implemented for this purpose.

Q48. 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.

The purchase requisition contains a material master record.

The Automatic PO indicator is set in the supplier master record.

A contract with plant-specific conditions exists for the material and the supplier.

The purchase requisition is assigned to a valid source of supply.

Q49. In what ways can you personalize the Procurement Overview Page SAP Fiori app in SAP S/4HANA? Note:
There are 3 correct Answers to this question.

Hide an existing card.

Extend the set with a new card.

Change the set of cards.

Filter information on a card.

Change the position of cards.

Q50. 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.

SAP Extended Warehouse Management

SAP SuccessFactors

SAP Advanced Planning and Optimization

SAPAriba

SAP Concur

Q51. Which of the following are prerequisites for performing material requirements planning (MRP)? Note: There are 2 correct Answers to this question.

Maintain the independent requirements

Maintain the MRP data in the material master records.

Maintain the plant parameters.

Maintain the storage locations in the plant MRP areas

Q52. What are the different types of SAP Fiori apps? Note: There are 3 correct Answers to this question.

Transactional

Master data

Factsheet

Analytical

Configuration

Q53. 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.

The extended material number functionality CANNOT be activated in a multi-system landscape

Custom code referring to the extension of the material number field length may need to be updated.

SAP provides technical compatibility for released external interfaces such as BAPIs and IDocs.

The extended material number functionality is activated by default in SAP S/4HANA

Q54. Which of the following factors influence the field selection in the material master? Note: There are 3 correct Answers to this question.

Material group

Material status

Transaction

Procurement indicator

Material type

Q55. Which of the following default values can you control with the EVO user parameter? Note: There are 3 correct Answers to this question.

Copying of conditions from last purchase order

Info record update

Confirmation control key

Message type of system messages (error, warning, no message)

Order acknowledgment requirement

Q56. Where can you assign the release creation profile that is used to generate delivery schedules? Note: There are
2 correct Answers to this question.

Supplier master

Scheduling agreement item

Scheduling agreement header

Material master

Q57. 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.

MM01 (Create Material)

MB01 (Post Goods Receipt for PO)

MIGO (Goods Movement)

MBSL (Copy Material Document)

Q58. Which of the following are restrictions of material-to-material postings? Note: There are 3 correct Answers to this question.

The postings can be made only from unrestricted-use stock of the issuing material to unrestricted-use stock of the receiving material.

The postings can be made only in a single step.

The postings can be made only between materials with the same material type.

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.

Q59. Which of the following can you do with an item category? Note: There are 2 correct Answers to this question.

Control the item numbering in a purchase order.

Map different procurement processes such as subcontracting or consignment.

Change the short description of an item category in customizing.

Create new custom item categories in customizing.

Q60. Which of the following must you do before the system can check the minimum remaining shelf life during the goods receipt for a purchase order (PO)?
Note: There are 2 correct Answers to this question.

Enter the earliest acceptable expiration date in the PO item.

Activate the shelf life expiration date (SLED) check in customizing.

Enter the remaining shelf life in the material master record

Activate batch management for the material.

Q61. What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this question.

Invoicing plan item in the PO

Estimated Price checkbox in the PO item

Flagged checkbox for the automatic settlement of goods received

Goods receipt with reference to the PO Flagged

Terms of payment in the purchase order (PO) header

Q62. What replaces storage location MRP in SAP S/4HANA?

MRP profiles

MRP areas

MRP groups

MRP Live

Q63. 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.

Order acknowledgment number

Order acknowledgment requirement

One or more reminder levels

Confirmation control key

Q64. 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.

Basic Data

Warehouse Management

Purchasing

Accounting

Q65. Which of the following solutions can be embedded in SAP S/4HANA? Note: There are 2 correct Answers to this question.

SAP Integrated Business Planning

SAP Transportation Management

SAP Supply Base Optimization

SAP Extended Warehouse Management

Q66. 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.

Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.

Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.

Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt.

Allow account assignment changes during invoice receipt in customizing for the account assignment category.

Q67. What determines the sequence in which materials are planned during the material requirements planning (MRP) run?

The control parameters of the MRP run

The creation date of the materials

The low-level code of the materials

The replenishment lead time of the materials

Q68. 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.

Source determination during MRP run

Consignment procurement

Management of centrally agreed contracts

Automatic creation of purchase orders at goods receipt

Q69. Which of the following functions does the scheduling agreement with release documentation enable? Note:
There are 2 correct Answers to this question.

Generate Just-in-Time delivery schedules automatically using MRP

Generate delivery schedules using a background job.

Generate delivery schedules using a release creation profile.

Generate forecast delivery schedules automatically using MRP.

Q70. 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.

Invoice document

Freight settlement document

Material document

Accounting document