SAP C-C4H450-21 Certification Exam Dumps with 82 Practice Test Questions [Q14-Q30]

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SAP C-C4H450-21 Certification Exam Dumps with 82 Practice Test Questions

New C-C4H450-21 Exam Dumps with High Passing Rate

The SAP C_C4H450_21 certification exam is designed to test an individual’s knowledge and skills in integrating SAP Sales and Service Cloud solutions. The exam is intended for professionals who work with SAP Sales and Service Cloud solutions and are responsible for integrating them with other SAP solutions or third-party applications. The certification exam validates the individual’s ability to configure and implement the required integration scenarios, as well as troubleshoot any issues that may arise.

NEW QUESTION 14
Where do you maintain the processing time for purchasing?

Purchasing view of the material

Plant parameters

Purchasing group

User parameters

NEW QUESTION 15
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 16
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 SuccessFactors

SAP Concur

SAP Extended Warehouse Management

SAP Advanced Planning and Optimization

SAP Ariba

NEW QUESTION 17
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 18
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?

Consignment

External processing

Third-party

Subcontracting

NEW QUESTION 19
Which organizational assignment is mandatory for external procurement?

Company Code – Purchasing Organization

Plant – Purchasing Organization

Standard Purchasing Organization Plant

Reference Purchasing Organization Purchasing Organization

NEW QUESTION 20
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

NEW QUESTION 21
How does inventory management differ in SAP S/4HANA compared to SAP ERP? Note: There are 2 correct Answers to this question.

Material ledger is obligatory for material valuation.

MARC and MARD tables no longer contain stock aggregates.

Material ledger is recommended for material valuation.

MKPF and MSEG document tables are no longer displayed.

NEW QUESTION 22
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.

Movement type

Unit of measure

Posting date

Special stock indicator

Stock type

NEW QUESTION 23
When you order your shopping cart using self-service requisitioning in SAP S/4HANA, what types of documents can the system create in the background?
Note: There are 2 correct Answers to this question.

Purchase requisition

Purchase order

Reservation

Production order

NEW QUESTION 24
What information does the SAP Fiori apps reference library provide? Note: There are 2 correct Answers to this question.

Key installation and configuration information for each app

Accelerators with configuration building blocks

Information about previous versions of an app

Transaction codes that are no longer used

NEW QUESTION 25
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 Automatic PO indicator is set in the supplier master record.

The purchase requisition contains a material master record.

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

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

NEW QUESTION 26
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 27
To what object can you assign a purchasing group? a. b. c. d.

Supplier

Plant

Material

Purchasing organization

NEW QUESTION 28
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

NEW QUESTION 29
Which of the following can be created by MRP Live for externally procured materials? Note: There are 2 correct Answers to this question.

Schedule line

MRP list

Planned order

Purchase requisition

NEW QUESTION 30
You want to set up a uniform account determination for all materials of several material types. How do you achieve this?

Group the material types using a common account category reference.

Define a new common valuation area for the materials.

Define a common item category group for the material types.

Group the material types using a common valuation class.

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