
[Apr-2023] Free C_C4H450_21 Exam Dumps to Improve Exam Score
2023 Realistic C_C4H450_21 Dumps Exam Tips Test Pdf Exam Material
NEW QUESTION 18
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 19
Which of the following factors influence the field selection in the supplier master record? Note: There are 3 correct Answers to this question.
- A. Purchasing group
- B. Industry sector
- C. Purchasing organization
- D. Account group
- E. Company code
Answer: C,D,E
NEW QUESTION 20
Which of the following features are part of the business partner concept? Note: There are 3 correct Answers to this question.
- A. Before conversion, you must merge the number ranges of your customers and your suppliers.
- B. The customer and supplier master data tables are automatically updated in the background.
- C. Business partner, customer, and supplier can have different numbers.
- D. You can only maintain one address per business partner.
- E. You can assign the roles of both supplier and customer to an individual business partner.
Answer: B,C,E
NEW QUESTION 21
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.
- A. Order acknowledgment number
- B. Order acknowledgment requirement
- C. Confirmation control key
- D. One or more reminder levels
Answer: A,C
NEW QUESTION 22
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 profile
- B. MRP type
- C. MRP controller
- D. MRP group
Answer: D
NEW QUESTION 23
What information does the SAP Fiori apps reference library provide? Note: There are 2 correct Answers to this question.
- A. Key installation and configuration information for each app
- B. Transaction codes that are no longer used
- C. Accelerators with configuration building blocks
- D. Information about previous versions of an app
Answer: A,D
NEW QUESTION 24
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. Invoicing plan item in the PO
- C. Goods receipt with reference to the PO Flagged
- D. Terms of payment in the purchase order (PO) header
- E. Estimated Price checkbox in the PO item
Answer: A,B,C
NEW QUESTION 25
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 26
What determines the sequence in which materials are planned during the material requirements planning (MRP) run?
- A. The control parameters of the MRP run
- B. The creation date of the materials
- C. The low-level code of the materials
- D. The replenishment lead time of the materials
Answer: C
NEW QUESTION 27
Where can you specify whether consumption-based planning or requirements-based planning will be performed? Note: There are 2 correct Answers to this question.
- A. In the plant data of a material
- B. In the customizing of the plant parameters
- C. In the MRP area data of a material
- D. On the initial screen of the planning run
Answer: B,C
NEW QUESTION 28
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. Schedule line
- C. Purchase requisition
- D. Planned order
Answer: B,D
NEW QUESTION 29
Which table in SAP S/4HANA contains the item data for a material document?
- A. MARD
- B. MARC
- C. MSEG
- D. MATDOC
Answer: D
NEW QUESTION 30
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.
- A. The purchase requisition is assigned to a valid source of supply.
- B. The Automatic PO indicator is set in the supplier master record.
- C. A contract with plant-specific conditions exists for the material and the supplier.
- D. The purchase requisition contains a material master record.
Answer: B,C
NEW QUESTION 31
The planned delivery date in your purchase order item is in the past and no goods receipt was posted. You want to generate a reminder according to the dunning levels in the purchase order item. However, the system displays an error message stating that no suitable purchasing documents were found. Which of the following might be the reason for this? Note: There are 2 correct Answers to this question.
- A. The purchase order was NOT confirmed.
- B. The message determination for delivery reminders is set incorrectly.
- C. The purchasing value key is missing in the material master record.
- D. The purchase order was NOT output.
Answer: B,C
NEW QUESTION 32
For which types of purchasing info records is the entry of a material number required? Note: There are 2 correct Answers to this question.
- A. Standard
- B. Consignment
- C. Subcontracting
- D. Pipeline
Answer: B,D
NEW QUESTION 33
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.
- A. Consignment procurement
- B. Source determination during MRP run
- C. Management of centrally agreed contracts
- D. Automatic creation of purchase orders at goods receipt
Answer: C,D
NEW QUESTION 34
Which of the following scenarios does SAP S/4HANA for central procurement offer? Note: There are 2 correct Answers to this question.
- A. Create purchase requisitions in your connected systems and process them centrally in the hub system.
- B. Create purchase contracts centrally in your hub system and distribute them to the connected systems.
- C. Enter goods receipts centrally in your hub system for storage locations in connected systems.
- D. Create contracts in any connected system and distribute them to the hub and the other connected systems.
Answer: B,D
NEW QUESTION 35
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