C_C4H450_04 by SAP Actual Free Exam Q&As

Question 1

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. Management of centrally agreed contracts C. Source determination during MRP run D. Automatic creation of purchase orders at goods receipt

Discussion 0

Correct Answer: B,D Vote an answer

Question 2

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.

A. The possibility of evaluating soft facts by means of questionnaires B. The availability of the ratings in real time C. The calculation of scores at client level instead of at purchasing organization level D. The availability of the ratings for the buyer's negotiation sheet E. The possibility of evaluating the sustainability performance of suppliers

Discussion 0

Correct Answer: A,D,E Vote an answer

Question 3

Which of the following solutions can be embedded in SAP S/4HANA? Note: There are 2 correct Answers to this question.

A. SAP Integrated Business Planning B. SAP Extended Warehouse Management C. SAP Transportation Management D. SAP Supply Base Optimization

Discussion 0

Correct Answer: B,C Vote an answer

Question 4

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

A. Provide an overview of custom code that does not comply with SAP S/4HANA. B. Get recommendations about how to improve custom code. C. Replace the custom code with Business Add-Ins (BAdls) D. Automatically improve custom code.

Discussion 0

Correct Answer: B Vote an answer

Question 5

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. Choose the Monitor Payments SAP Fiori app and branch to the invoice to be released. B. Choose the Schedule Billing Release SAP Fiori app for an automatic release. C. Use the My Inbox SAP Fiori app if a workflow has been implemented for this purpose. D. Choose the Supplier Invoices List SAP Fiori app and branch to the invoice to be released.

Discussion 0

Correct Answer: B,D Vote an answer

Question 6

Which of the following default values can you control with the EVO user parameter? Note: There are 3 correct Answers to this question.

A. Order acknowledgment requirement B. Copying of conditions from last purchase order C. Message type of system messages (error, warning, no message) D. Info record update E. Confirmation control key

Discussion 0

Correct Answer: A,B,D Vote an answer

Question 7

Which of the following elements are used during forward scheduling in material requirements planning? Note: There are 2 correct Answers to this question.

A. Goods receipt processing time B. Total replenishment lead time C. Shipping processing time D. Purchasing processing time

Discussion 0

Correct Answer: A,D Vote an answer

Question 8

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. Maintain the MRP views in the master record of the material used in the scheduling agreement item. B. Set the JIT indicator in the master record of the material used in the scheduling agreement item. C. Set the JIT Indicator field in the purchasing info record of the material and supplier used in the scheduling agreement D. Use a document type for the scheduling agreement for which release documentation has been activated.

Discussion 0

Correct Answer: B,C Vote an answer

Question 9

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. A contract with plant-specific conditions exists for the material and the supplier. B. The purchase requisition is assigned to a valid source of supply. C. The purchase requisition contains a material master record. D. The Automatic PO indicator is set in the supplier master record.

Discussion 0

Correct Answer: B,D Vote an answer

SAP Certified Integration Associate - SAP Cloud for Customer - C_C4H450_04 Exam Practice Test