2024 The Most Effective C-C4H450-21 with 82 Questions Answers
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NEW QUESTION # 48
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. Goods receipt with reference to the PO Flagged
- C. Terms of payment in the purchase order (PO) header
- D. Invoicing plan item in the PO
- E. Estimated Price checkbox in the PO item
Answer: A,B,D
NEW QUESTION # 49
How are number ranges configured when you create a contact in SAP Sales and Service Cloud and replicate it to SAP ERP?Note: There are 2 correct answer to this question.
- A. An internal number range is created in SAP Sales and Service Cloud
- B. An external number range is created in SAP ERP
- C. An external number range is created in the value mapping in the middleware
- D. An external number range is created in SAP Sales and Service Cloud
Answer: A,B
NEW QUESTION # 50
The following screenshot is an IDoc error from SAP ERP.No IDoc saved in target system (SOAP HTTP)Message no. EA391 Diagnosis.The SOAP application was started in the target system. However, errors occurred in the target system, which mean that IDocs cannot be saved.The following error message was sent: [CXF][Transport][HttpException]:HTTP response '401: Unauthorized when communicating with https:/ /my.crm.ondemand.com/sap/be/srt/scs/sap/business partnererpreplicationi?Messageld- 0050563F-060D-lE Procedure Inform your system administrator.What does the error message shown in the screenshot indicate?
- A. The error indicates that the SAP Sales and Service Cloud server certificate has expired.
- B. The error indicates that the SAP Cloud Integration client certificate has expired.
- C. The error indicates missing authorization when the message is received in SAP Cloud Integration.
- D. The error indicates invalid authentication when the message is received in SAP Sales and Service Cloud.
Answer: D
NEW QUESTION # 51
What is the SAP Cloud Connector used for in the context of SAP Sales and Service Cloud Integration?
- A. Secure communication between integration flows
- B. Secure communication from on-premise solutions
- C. Secure communication to other cloud solutions
- D. Secure communication to on-premise solutions
Answer: B
NEW QUESTION # 52
Which features require a specific enhancement package for integrating SAP Sales and Service Cloud with SAP ERP?Note: There are 2 correct answer: to this question
- A. View SAP ERP product master data details in the SAP Sales and Service Cloud opportunity
- B. View a PDF print preview of SAP Sales and Service Cloud opportunities in the SAP ERP account master data
- C. View a PDF print preview of SAP ERP quotes in the SAP Sales and Service Cloud opportunity
- D. View SAP ERP sales order details in the SAP Sales and Service Cloud opportunity
Answer: A,D
NEW QUESTION # 53
Which of the following applies to external service procurement?
- A. A service purchase order item must have item category D
- B. A service master record is required.
- C. A service purchase order item must have an account assignment category.
- D. Saving a service entry sheet will automatically result in a financial posting
Answer: A
NEW QUESTION # 54
Which of the following scenarios support automatic source determination in SAP S/4HANA? Note: There are 3 correct Answers to this question.
- A. Creating releases for a scheduling agreement
- B. Converting a quotation into a purchase order
- C. Converting a planned order into a purchase requisition
- D. Creating a purchase requisition manually
- E. Creating a purchase order without knowing the supplier
Answer: C,D,E
NEW QUESTION # 55
Which transaction codes do you use to register and activate the IDoc service on SAP ERP?
- A. SICF and IDoc, respectively
- B. IDoc and RBDMIDOC, respectively
- C. SICF and RBDMIDOC, respectively
- D. SRTIDOC and SICF, respectively
Answer: C
NEW QUESTION # 56
What is the expected result in SAP Sales and Service Cloud after you perform the automatic code list mapping?
- A. The code list group in the communication systems and communication arrangements is updated with the code lists in SAP ERP or SAP CRM
- B. New mapping groups are created in SAP Sales and Service Cloud that correspond to the Implementation Guide (IMG) settings in SAP ERP or SAP CRM
- C. The codes in SAP Sales and Service Cloud are mapped to the Implementation Guide (IMG) settings in SAP ERP or SAP CRM.
- D. The middleware is updated with new value mappings that correspond to the Implementation Guide (IMG) settings in SAP ERP or SAP CRM.
Answer: C
NEW QUESTION # 57
Which of the following can you do with an item category? Note: There are 2 correct Answers to this question.
- A. Change the short description of an item category in customizing.
- B. Control the item numbering in a purchase order.
- C. Create new custom item categories in customizing.
- D. Map different procurement processes such as subcontracting or consignment.
Answer: A,D
NEW QUESTION # 58
Which of the following inventory management tasks are supported in SAP S/4HANA? Note: There are 2 correct Answers to this question.
- A. Picking a product from a source bin for an outbound delivery
- B. Counting stocks and posting stock adjustments
- C. Creating, evaluating, and displaying goods movement documents.
- D. Executing goods movements using warehouse tasks
Answer: B,C
NEW QUESTION # 59
When you order from business partner A, you always receive the invoice from business partner B. Which of the following must you do to map this scenario in the system?
Note: There are 2 correct Answers to this question.
- A. Allow the partner role invoicing party for the account group of business partner A.
- B. Create a supplier master record for business partner B.
- C. Store business partner B as the partner role invoicing party in the supplier master record of A
- D. Assign a partner schema to the account group of business partner B.
Answer: B,C
NEW QUESTION # 60
Which of the following fields belong to the purchase order header? Note: There are 3 correct Answers to this question.
- A. Plant
- B. Purchasing organization
- C. Company code
- D. Purchasing group
- E. Supplier subrange
Answer: B,C,D
NEW QUESTION # 61
Which of the following statements describe the provisioning of components to a subcontractor? Note: There are 3 correct Answers to this question.
- A. The inventory of components provided to the subcontractor is non-valuated.
- B. The inventory of components provided to the subcontractor is managed as consignment stock.
- C. The inventory of components provided to the subcontractor is managed at plant level.
- D. The provisioning of components can be supported by a one-step procedure or a two-step procedure.
- E. The provisioning of components corresponds to a transfer posting from unrestricted-use stock to subcontracting stock.
Answer: A,B,E
NEW QUESTION # 62
What configuration is required before you can send attachments from SAP CRM to SAP Sales and Service Cloud?
- A. Configure the ATTACHMENTFOLDERREPLICATIONREQ service definition in transaction WE20
- B. Configure the CO_CRMPCD_ATTACHMENT_FOLDER RE consumer proxy in SOAMANAGER
- C. Configure the CO_CRMPCD_ATTACHMENT_FOLDER RE message type in transaction WE20
- D. Configure the ATTACHMENTFOLDERREPLICATIONREQservice definition in SOAMANAGER
Answer: D
NEW QUESTION # 63
What are the advantages of data filtering in SAP S/4HANA in comparison to the middleware?Note: There are 2 correct answer to this question.
- A. Automatic update of WSDL structure in the target system
- B. Data protection, which ensures that sensitive data NOT intended for external systems never leaves SAP S/4HANA
- C. Reduced load on the middleware (eg SAP Process Orchestration or SAP Cloud Integration)
- D. Only filtering by BAdl is secure and allows enforced consistency
Answer: B,C
NEW QUESTION # 64
How can you maintain the values for the delivery reminder levels of a purchase order item? Note: There are 3 correct Answers to this question
- A. Enter single reminder periods manually in the material master record.
- B. Maintain a purchasing value key in customizing for the purchasing group
- C. Maintain a purchasing value key in customizing for the material group.
- D. Enter single reminder periods manually in the purchase order item.
- E. Enter a purchasing value key in the material master record.
Answer: C,D,E
NEW QUESTION # 65
When do you need to scope "Integration of Master Data" in SAP Sales and Service Cloud?Note: There are 3 correct answer to this question.
- A. When you need to integrate employees
- B. When you need to integrate sales pricing
- C. When you need to integrate products
- D. When you need to integrate campaigns
- E. When you need to integrate organizational structures
Answer: C,D,E
NEW QUESTION # 66
You create a new field in SAP Sales and Service Cloud, which should also be available in SAP S/4HANA When do you need to extend the business partner message in SAP S/4HANA?
- A. When the WSDL is downloaded from SAP Sales and Service Cloud and uploaded into SAP S/4HANA
- B. Only when the extension field is added using the software development kit (SOK)
- C. When the field added to SAP Sales and Service Cloud is NOT available in the web service used by SAPS/4HANA
- D. When the mapping in SAP Cloud Integration or SAP Process Orchestration needs to be updated
Answer: C
NEW QUESTION # 67
A global manufacturing company procures raw materials centrally and operating materials locally. Which purchasing organizations need to be configured?
- A. One cross-plant purchasing organization per company code and one plant-specific purchasing organization per plant
- B. One cross-company-code purchasing organization and one plant-specific purchasing organization per plant
- C. One cross-company-code purchasing organization and one plant-specific purchasing organization
- D. One cross-company-code purchasing organization and one cross-plant purchasing organization per company code
Answer: B
NEW QUESTION # 68
Which features apply to synchronous interfaces?Note: There are 2 correct answer: to this question
- A. There is no immediate response from the target system.
- B. The error handling needs to be done by the requester based on the response
- C. You get an immediate response from the target system
- D. Error handling needs to be done on the receiver side, as the sender doesn't get a response
Answer: B,C
NEW QUESTION # 69
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. Source determination during MRP run
- B. Automatic creation of purchase orders at goods receipt
- C. Consignment procurement
- D. Management of centrally agreed contracts
Answer: B,D
NEW QUESTION # 70
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. Subcontracting
- B. Standard
- C. Pipeline
- D. Consignment
Answer: C,D
NEW QUESTION # 71
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