[Mar-2023] C_C4H450_21 Braindumps – C_C4H450_21 Questions to Get Better Grades [Q49-Q66]

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[Mar-2023] C_C4H450_21 Braindumps – C_C4H450_21 Questions to Get Better Grades

C_C4H450_21 Exam Dumps – Try Best C_C4H450_21 Exam Questions – Real4exams

QUESTION 49
In SAP S/4HANA, you are testing the Manage Purchase Requisitions SAP Fiori app. Which of the following capabilities does the app offer? Note: There are 3 correct question.

Automatic assignment of sources wherever possible, taking source lists and quotes into account

Automatic proposal of available sources of supply for each purchase requisition item

Automatic creation of purchase orders from assigned purchase requisitions

Dynamic and flexible search and filtering of open purchase requisitions

Creation of follow-on documents such as purchase orders and requests for quotation

QUESTION 50
You are testing a standard stock procurement process. What follow-on documents are created when you post a goods receipt with reference to a purchase order?
Note: There are 2 correct Answers to this question.

Invoice document

Freight settlement document

Material document

Accounting document

QUESTION 51
Which of the following actions can you perform with transaction MIGO? Note: There are 3 correct Answers to this question.

Create a stock transport order.

Enter physical inventory count.

Cancel a material document.

Release GR blocked stock.

Create a return delivery.

QUESTION 52
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.

Hide an existing card.

Extend the set with a new card.

Change the set of cards.

Filter information on a card.

Change the position of cards.

QUESTION 53
Which organizational assignment is mandatory for external procurement?

Plant – Purchasing Organization

Standard Purchasing Organization – Plant

Company Code – Purchasing Organization

Reference Purchasing Organization – Purchasing Organization

QUESTION 54
You want to set up a uniform account determination for all materials of several material types. How do you achieve this?

Group the material types using a common account category reference.

Define a new common valuation area for the materials.

Define a common item category group for the material types.

Group the material types using a common valuation class.

QUESTION 55
Where can you maintain the planned delivery time used for scheduling in material requirements planning?
Note: There are 3 correct Answers to this question.

Outline agreement

Supplier

Plant parameters

Material

Purchasing info record

QUESTION 56
What replaces storage location MRP in SAP S/4HANA?

MRP profiles

MRP areas

MRP groups

MRP Live

QUESTION 57
Which of the following are restrictions of material-to-material postings? Note: There are 3 correct Answers to this question.

The postings can be made only from unrestricted-use stock of the issuing material to unrestricted-use stock of the receiving material.

The postings can be made only in a single step.

The postings can be made only between materials with the same material type.

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.

QUESTION 58
A global manufacturing company procures raw materials centrally and operating materials locally. Which purchasing organizations need to be configured?

One cross-company-code purchasing organization and one plant-specific purchasing organization per plant

One cross-plant purchasing organization per company code and one plant-specific purchasing organization per plant

One cross-company-code purchasing organization and one plant-specific purchasing organization

One cross-company-code purchasing organization and one cross-plant purchasing organization per company code

QUESTION 59
What are objectives of using safety stock for a material? Note: There are 2 correct Answers to this question.

To cover unexpected consumption during the replenishment lead time

To cover normal requirements in case of delivery delays.

To cover expected average requirements during the replenishment lead time

To cover unexpected requirements during the safety time

QUESTION 60
To what object can you assign a purchasing group? a. b. c. d.

Supplier

Plant

Material

Purchasing organization

QUESTION 61
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.

MM01 (Create Material)

MB01 (Post Goods Receipt for PO)

MIGO (Goods Movement)

MBSL (Copy Material Document)

QUESTION 62
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.

Source determination during MRP run

Consignment procurement

Management of centrally agreed contracts

Automatic creation of purchase orders at goods receipt

QUESTION 63
Which of the following factors influence the field selection in the material master? Note: There are 3 correct Answers to this question.

Material group

Material status

Transaction

Procurement indicator

Material type

QUESTION 64
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.

Set the JIT indicator in the master record of the material used in the scheduling agreement item.

Maintain the MRP views in the master record of the material used in the scheduling agreement item.

Set the JIT Indicator field in the purchasing info record of the material and supplier used in the scheduling agreement

Use a document type for the scheduling agreement for which release documentation has been activated.

QUESTION 65
What determines the sequence in which materials are planned during the material requirements planning (MRP) run?

The control parameters of the MRP run

The creation date of the materials

The low-level code of the materials

The replenishment lead time of the materials

QUESTION 66
Which of the following applies to external service procurement?

A service purchase order item must have item category D

Saving a service entry sheet will automatically result in a financial posting