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Full C_C4H450_21 Practice Test and 82 unique questions with explanations waiting just for you, get it now!
NEW QUESTION 18
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 MRP data in the material master records.
- C. Maintain the plant parameters.
- D. Maintain the storage locations in the plant MRP areas
Answer: B,C
NEW QUESTION 19
Which of the following capabilities does the Operational Procurement end-to-end solution in SAP S/4HANA provide? Note: There are 3 correct Answers to this question.
- A. Service purchasing
- B. Strategic sourcing
- C. Self-service requisitioning
- D. Purchase order processing
- E. Central requisitioning
Answer: A,C,D
NEW QUESTION 20
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.
- A. Basic Data
- B. Warehouse Management
- C. Purchasing
- D. Accounting
Answer: C,D
NEW QUESTION 21
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 between materials with the same material type.
- B. 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. - C. The postings can be made only from unrestricted-use stock of the issuing material to unrestricted-use stock of the receiving material.
- D. The postings can be made only in a single step.
Answer: C,D
NEW QUESTION 22
Which of the following does the material type control? Note: There are 2 correct Answers to this question.
- A. Whether batch management is active for the material
- B. Whether the material number assignment is internal or external
- C. Whether split valuation is allowed for the material
- D. Which procurement type(s) the material can have
Answer: B,D
NEW QUESTION 23
Which of the following statements describe the provisioning of components to a subcontractor? Note: There are 3 correct Answers to this question.
- A. The inventory of components provided to the subcontractor is managed as consignment stock.
- B. The provisioning of components corresponds to a transfer posting from unrestricted-use stock to subcontracting stock.
- C. The inventory of components provided to the subcontractor is non-valuated.
- D. The inventory of components provided to the subcontractor is managed at plant level.
- E. The provisioning of components can be supported by a one-step procedure or a two-step procedure.
Answer: A,B,C
NEW QUESTION 24
Where can you assign the release creation profile that is used to generate delivery schedules? Note: There are
2 correct Answers to this question.
- A. Scheduling agreement item
- B. Supplier master
- C. Scheduling agreement header
- D. Material master
Answer: A,B
NEW QUESTION 25
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. Allow the partner role invoicing party for the account group of business partner A.
- C. Create a supplier master record for business partner B.
- D. Assign a partner schema to the account group of business partner B.
Answer: A,C
NEW QUESTION 26
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. You can decide to use split valuation at any time for a material and any existing stocks will be split up.
- D. For materials managed in batches, you can decide whether each batch is to be valuated individually.
Answer: B,D
NEW QUESTION 27
Which of the following fields belong to the purchase order header? Note: There are 3 correct Answers to this question.
- A. Purchasing group
- B. Purchasing organization
- C. Plant
- D. Company code
- E. Supplier subrange
Answer: A,B,D
NEW QUESTION 28
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. Purchasing
- B. Costing
- C. Sales
- D. Forecasting
- E. Accounting
Answer: A,C,E
NEW QUESTION 29
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. MB01 (Post Goods Receipt for PO)
- B. MBSL (Copy Material Document)
- C. MM01 (Create Material)
- D. MIGO (Goods Movement)
Answer: A,B
NEW QUESTION 30
Which of the following functions does the scheduling agreement with release documentation enable? Note:
There are 2 correct Answers to this question.
- A. Generate forecast delivery schedules automatically using MRP.
- B. Generate delivery schedules using a release creation profile.
- C. Generate delivery schedules using a background job.
- D. Generate Just-in-Time delivery schedules automatically using MRP
Answer: A,B
NEW QUESTION 31
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.
- A. Company code
- B. Plant
- C. Industry sector
- D. MRP area
Answer: B,C
NEW QUESTION 32
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. Use a document type for the scheduling agreement for which release documentation has been activated.
- C. Set the JIT Indicator field in the purchasing info record of the material and supplier used in the scheduling agreement
- D. Maintain the MRP views in the master record of the material used in the scheduling agreement item.
Answer: A,C
NEW QUESTION 33
Which of the following can you use to prevent the external procurement of certain materials? Note: There are
2 correct Answers to this question.
- A. Requirements group
- B. Material status
- C. Material group
- D. Material type
Answer: C,D
NEW QUESTION 34
How does inventory management differ in SAP S/4HANA compared to SAP ERP? Note: There are 2 correct Answers to this question.
- A. MKPF and MSEG document tables are no longer displayed.
- B. Material ledger is obligatory for material valuation.
- C. MARC and MARD tables no longer contain stock aggregates.
- D. Material ledger is recommended for material valuation.
Answer: B,C
NEW QUESTION 35
What can cause an open item on the goods receipt/invoice receipt (GR/IR) account?
- A. Difference between purchase order price and invoice price for a purchase order item
- B. Difference between quantity ordered and quantity invoiced for a purchase order item.
- C. Difference between quantity delivered and quantity invoiced for a purchase order item
- D. Difference between material valuation price and invoice price for a purchase order item
Answer: C
NEW QUESTION 36
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