C_C4H450_21 Dumps To Pass SAP Exam in 24 Hours – ActualPDF [Q37-Q57]

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C_C4H450_21 Dumps To Pass SAP Exam in 24 Hours – ActualPDF

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NEW QUESTION 37
Which of the following inventory management tasks are supported in SAP S/4HANA? Note: There are 2 correct Answers to this question.

Executing goods movements using warehouse tasks

Creating, evaluating, and displaying goods movement documents.

Counting stocks and posting stock adjustments

Picking a product from a source bin for an outbound delivery

NEW QUESTION 38
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 if the stock of the issuing material is in the same storage location as the stock of the receiving material.

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

The postings cannot be pre-planned with a reservation.

The postings can be made only in a single step.

NEW QUESTION 39
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.

Native HANA capabilities leveraged in the applications

Optimized data model to increase performance

Database independency with SAP HANA as the preferred option

Same data model as SAP ERP to optimize integration.

NEW QUESTION 40
Which of the following features are part of the business partner concept? Note: There are 3 correct Answers to this question.

Before conversion, you must merge the number ranges of your customers and your suppliers.

The customer and supplier master data tables are automatically updated in the background.

Business partner, customer, and supplier can have different numbers.

You can only maintain one address per business partner.

You can assign the roles of both supplier and customer to an individual business partner.

NEW QUESTION 41
What are the different types of SAP Fiori apps? Note: There are 3 correct Answers to this question.

Transactional

Master data

Factsheet

Analytical

Configuration

NEW QUESTION 42
Which of the following capabilities does Ariba Network offer for invoicing in SAP S/4HANA? Note: There are 2 correct Answers to this question.

Using Ariba Network speeds up invoicing, but still requires additional paper invoices to be sent.

Suppliers can monitor their invoices and payment status in Ariba Network.

Supplier invoices uploaded to Ariba Network appear directly in SAP S/4HANA as drafts.

Supplier invoices sent using Ariba Network are posted directly in SAP S/4HANA.

NEW QUESTION 43
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.

NEW QUESTION 44
You want the system to post several materials that share the same material type to different stock accounts. How can you do this? Note: There are 2 correct Answers to this question.

Allow several valuation classes for the material type.

Assign different valuation classes to the materials.

Assign different valuation categories to the materials.

Allow several account category references for the material type.

NEW QUESTION 45
Which of the following business functions are supported by SAP S/4HANA Settlement Management? Note: There are 3 correct Answers to this question

Business-volume-related rebates

Advance payments

Calendar-based settlement

Accrual conditions

Evaluated receipt settlement

NEW QUESTION 46
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

NEW QUESTION 47
Where do you maintain the processing time for purchasing?

Purchasing view of the material

Plant parameters

Purchasing group

User parameters

NEW QUESTION 48
Which of the following functions does the scheduling agreement with release documentation enable? Note: There are 2 correct Answers to this question.

Generate delivery schedules using a background job.

Generate delivery schedules using a release creation profile.

Generate forecast delivery schedules automatically using MRP.

Generate Just-in-Time delivery schedules automatically using MRP

NEW QUESTION 49
Where can you specify whether consumption-based planning or requirements-based planning will be performed? Note: There are 2 correct Answers to this question.

In the MRP area data of a material

In the customizing of the plant parameters

In the plant data of a material

On the initial screen of the planning run

NEW QUESTION 50
How do you configure split valuation?
Note: There are 3 correct Answers to this question.

Activate split valuation on client level and configure global categories and types.

Select which global types belong to which global categories.

For each valuation area, select which local types belong to which local categories

Activate split valuation on valuation area level and configure local categories and types.

NEW QUESTION 51
To which of the following objects can you assign a field reference to control field selection for material master records? Note: There are 2 correct Answers to this question.

Company code

MRP area

Plant

Industry sector

NEW QUESTION 52
What can you use the custom code check in SAP S/4HANA for?

Get recommendations about how to improve custom code.

Provide an overview of custom code that does not comply with SAP S/4HANA.

Automatically improve custom code.

Replace the custom code with Business Add-Ins (BAdls)

NEW QUESTION 53
To what object can you assign a purchasing group? a. b. c. d.

Supplier

Plant

Material

Purchasing organization

NEW QUESTION 54
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

NEW QUESTION 55
What must you consider when you define a storage location? Note: There are 2 correct Answers to this question.

A storage location must be assigned to a warehouse number.

The storage location key must be unique within a plant.

A storage location always has the same address as the plant.

A storage location always belongs to a plant.

NEW QUESTION 56
In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are the advantages compared to supplier evaluation based on the Logistics Information System? Note: There are 3 correct Answers to this question.

The possibility of evaluating the sustainability performance of suppliers

The calculation of scores at client level instead of at purchasing organization level

The availability of the ratings for the buyer’s negotiation sheet

The availability of the ratings in real time

The possibility of evaluating soft facts by means of questionnaires

NEW QUESTION 57
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.