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NEW QUESTION 23
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.
- A. Use the My Inbox SAP Fiori app if a workflow has been implemented for this purpose.
- B. Choose the Monitor Payments SAP Fiori app and branch to the invoice to be released.
- C. Choose the Supplier Invoices List SAP Fiori app and branch to the invoice to be released.
- D. Choose the Schedule Billing Release SAP Fiori app for an automatic release.
Answer: C,D
NEW QUESTION 24
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.
- A. Stock type
- B. Movement type
- C. Unit of measure
- D. Special stock indicator
- E. Posting date
Answer: A,B,D
NEW QUESTION 25
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 material valuation price and invoice price for a purchase order item
- D. Difference between quantity delivered and quantity invoiced for a purchase order item
Answer: D
NEW QUESTION 26
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. Industry sector
- B. MRP area
- C. Plant
- D. Company code
Answer: A,C
NEW QUESTION 27
What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this question.
- A. Terms of payment in the purchase order (PO) header
- B. Goods receipt with reference to the PO Flagged
- C. Invoicing plan item in the PO
- D. Estimated Price checkbox in the PO item
- E. Flagged checkbox for the automatic settlement of goods received
Answer: B,C,E
NEW QUESTION 28
What are objectives of using safety stock for a material? Note: There are 2 correct Answers to this question.
- A. To cover expected average requirements during the replenishment lead time
- B. To cover unexpected consumption during the replenishment lead time
- C. To cover normal requirements in case of delivery delays.
- D. To cover unexpected requirements during the safety time
Answer: B,C
NEW QUESTION 29
Where do you maintain the processing time for purchasing?
- A. User parameters
- B. Plant parameters
- C. Purchasing view of the material
- D. Purchasing group
Answer: B
NEW QUESTION 30
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. MBSL (Copy Material Document)
- B. MB01 (Post Goods Receipt for PO)
- C. MIGO (Goods Movement)
- D. MM01 (Create Material)
Answer: A,B
NEW QUESTION 31
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. Accounting
- B. Purchasing
- C. Costing
- D. Sales
- E. Forecasting
Answer: A,B,D
NEW QUESTION 32
Which of the following default values can you control with the EVO user parameter? Note: There are 3 correct Answers to this question.
- A. Info record update
- B. Order acknowledgment requirement
- C. Copying of conditions from last purchase order
- D. Message type of system messages (error, warning, no message)
- E. Confirmation control key
Answer: A,B,C
NEW QUESTION 33
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.
- A. The extended material number functionality is activated by default in SAP S/4HANA
- B. The extended material number functionality CANNOT be activated in a multi-system landscape
- C. SAP provides technical compatibility for released external interfaces such as BAPIs and IDocs.
- D. Custom code referring to the extension of the material number field length may need to be updated.
Answer: C,D
NEW QUESTION 34
A global manufacturing company procures raw materials centrally and operating materials locally. Which purchasing organizations need to be configured?
- A. One cross-company-code purchasing organization and one plant-specific purchasing organization
- B. One cross-company-code purchasing organization and one plant-specific purchasing organization per plant
- C. One cross-plant purchasing organization per company code and one plant-specific purchasing organization per plant
- D. One cross-company-code purchasing organization and one cross-plant purchasing organization per company code
Answer: B
NEW QUESTION 35
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 type
- B. MRP group
- C. MRP profile
- D. MRP controller
Answer: B
NEW QUESTION 36
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.
- A. Change the set of cards.
- B. Extend the set with a new card.
- C. Hide an existing card.
- D. Filter information on a card.
- E. Change the position of cards.
Answer: C,D,E
NEW QUESTION 37
What replaces storage location MRP in SAP S/4HANA?
- A. MRP groups
- B. MRP Live
- C. MRP areas
- D. MRP profiles
Answer: B
NEW QUESTION 38
You want to set up a uniform account determination for all materials of several material types. How do you achieve this?
- A. Group the material types using a common valuation class.
- B. Define a common item category group for the material types.
- C. Group the material types using a common account category reference.
- D. Define a new common valuation area for the materials.
Answer: C
NEW QUESTION 39
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.
- A. Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt.
- B. Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.
- C. Allow account assignment changes during invoice receipt in customizing for the account assignment category.
- D. Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.
Answer: B,C
NEW QUESTION 40
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C-C4H450-21 exam questions from ActualTestsIT dumps: https://2cram.actualtestsit.com/SAP/C-C4H450-21-exam-prep-dumps.html (82 Q&As)