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The SAP C_C4H450_21 exam is a certification test for individuals who want to prove their knowledge and skills in integrating SAP Sales and Service Cloud. This exam is designed for SAP professionals who have experience in implementing and configuring this cloud solution. The exam evaluates the candidate's ability to integrate SAP Sales and Service Cloud with other SAP solutions and third-party systems.
To be eligible for the C-C4H450-21 Exam, candidates should have experience working with SAP Sales and Service Cloud and at least one other SAP solution. They should also have a strong understanding of SAP Sales and Service Cloud functionality and be familiar with the various integration options available for this solution.
The SAP C_C4H450_21 certification exam is designed to test the knowledge and skills of individuals who are interested in becoming SAP Certified Integration Associates in SAP Sales and Service Cloud. This certification is targeted at professionals who want to demonstrate expertise in integrating SAP Sales and Service Cloud solutions into their organization's landscape. The exam aims to validate the candidate's knowledge of integration scenarios, integration tools, and the ability to implement and configure SAP Sales and Service Cloud solutions.
NEW QUESTION # 20
Where can you maintain the planned delivery time used for scheduling in material requirements planning?
Note: There are 3 correct Answers to this question.
- A. Supplier
- B. Purchasing info record
- C. Plant parameters
- D. Outline agreement
- E. Material
Answer: A,B,E
NEW QUESTION # 21
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. Accelerators with configuration building blocks
- C. Information about previous versions of an app
- D. Transaction codes that are no longer used
Answer: A,C
NEW QUESTION # 22
Which of the following does the material type control? Note: There are 2 correct Answers to this question.
- A. Whether split valuation is allowed for the material
- B. Whether batch management is active for the material
- C. Whether the material number assignment is internal or external
- D. Which procurement type(s) the material can have
Answer: C,D
NEW QUESTION # 23
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. Confirmation control key
- C. Order acknowledgment requirement
- D. One or more reminder levels
Answer: A,B
NEW QUESTION # 24
You want to order material for a cost centre. Which field in the purchase order controls procurement for consumption?
- A. Item category
- B. Purchase order type
- C. Procurement document category
- D. Account assignment category
Answer: D
NEW QUESTION # 25
Which of the following solutions can be embedded in SAP S/4HANA? Note: There are 2 correct Answers to this question.
- A. SAP Extended Warehouse Management
- B. SAP Supply Base Optimization
- C. SAP Integrated Business Planning
- D. SAP Transportation Management
Answer: A,D
NEW QUESTION # 26
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 Supplier Invoices List SAP Fiori app and branch to the invoice to be released.
- C. Choose the Monitor Payments 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: B,D
NEW QUESTION # 27
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. Forecasting
- C. Sales
- D. Purchasing
- E. Costing
Answer: A,C,D
NEW QUESTION # 28
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 Automatic PO indicator is set in the supplier master record.
- B. The purchase requisition is assigned to a valid source of supply.
- C. The purchase requisition contains a material master record.
- D. A contract with plant-specific conditions exists for the material and the supplier.
Answer: A,B
NEW QUESTION # 29
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. MRP area
- C. Industry sector
- D. Plant
Answer: C,D
NEW QUESTION # 30
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 controller
- D. MRP profile
Answer: B
NEW QUESTION # 31
Which of the following SAP Fiori apps are available for an employee to carry out the self-service requisitioning process in SAP S/4HANA? Note: There are 3 correct Answers
- A. Upload Supplier Invoice
- B. Confirm Receipt of Goods
- C. Manage Supplier Invoices
- D. Create Purchase Requisition
- E. Post Goods Receipt for Purchase Order
Answer: B,D,E
NEW QUESTION # 32
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 in a single step.
- B. The postings can be made only between materials with the same material type.
- C. 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. - D. The postings can be made only from unrestricted-use stock of the issuing material to unrestricted-use stock of the receiving material.
Answer: A,D
NEW QUESTION # 33
Where do you maintain the processing time for purchasing?
- A. Plant parameters
- B. Purchasing group
- C. User parameters
- D. Purchasing view of the material
Answer: A
NEW QUESTION # 34
Which of the following fields belong to the purchase order header? Note: There are 3 correct Answers to this question.
- A. Plant
- B. Company code
- C. Supplier subrange
- D. Purchasing organization
- E. Purchasing group
Answer: B,D,E
NEW QUESTION # 35
Which of the following inventory management tasks are supported in SAP S/4HANA? Note: There are 2 correct Answers to this question.
- A. Counting stocks and posting stock adjustments
- B. Picking a product from a source bin for an outbound delivery
- C. Executing goods movements using warehouse tasks
- D. Creating, evaluating, and displaying goods movement documents.
Answer: A,D
NEW QUESTION # 36
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.
- A. Purchase order
- B. Purchase requisition
- C. Production order
- D. Reservation
Answer: B,D
NEW QUESTION # 37
Which of the following SAP Fiori apps are available for an employee to carry out the self-service requisitioning process in SAP S/4HANA?
Note: There are 3 correct Answers
- A. Goods Receipt for Purchase Order
- B. Upload Supplier Invoice
- C. Confirm Receipt of Goods
- D. Manage Supplier Invoices
- E. Create Purchase Requisition
Answer: A,C,E
NEW QUESTION # 38
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.
- A. SAP Advanced Planning and Optimization
- B. SAP SuccessFactors
- C. SAP Concur
- D. SAPAriba
- E. SAP Extended Warehouse Management
Answer: B,C,D
NEW QUESTION # 39
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. MIGO (Goods Movement)
- B. MBSL (Copy Material Document)
- C. MM01 (Create Material)
- D. MB01 (Post Goods Receipt for PO)
Answer: B,D
NEW QUESTION # 40
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 storage locations in the plant MRP areas
- C. Maintain the MRP data in the material master records.
- D. Maintain the plant parameters.
Answer: C,D
NEW QUESTION # 41
In which processes can a bill of material (BOM) be used to determine the components of a finished product?
Note: There are 3 correct answer
- A. Third-party order processing
- B. Supplier consignment
- C. Subcontracting
- D. Product costing
- E. Material requirements planning
Answer: C,D,E
NEW QUESTION # 42
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