[Aug 07, 2023] Free SAP C_C4H450_21 Exam Questions and Answer
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SAP C-C4H450-21 certification exam is designed to test the knowledge and skills of individuals in the field of SAP Sales and Service Cloud integration. Those who pass the exam will receive the SAP Certified Integration Associate - SAP Sales and Service Cloud certification, which is recognized worldwide as a mark of excellence in the field. The SAP Sales and Service Cloud is a software suite that allows businesses to automate and manage their sales and customer service processes. It is a cloud-based platform that integrates with SAP's core ERP system, providing businesses with a holistic view of their operations.
SAP Certified Integration Associate - SAP Sales and Service Cloud (C-C4H450-21) exam is designed to test the knowledge and skills of individuals who want to integrate SAP Sales and Service Cloud with other SAP solutions. C_C4H450_21 exam is intended for consultants, developers, and architects who work with SAP Sales and Service Cloud and want to validate their knowledge in this area.
NEW QUESTION # 48
Which of the following elements are used during forward scheduling in material requirements planning? Note:
There are 2 correct Answers to this question.
- A. Shipping processing time
- B. Goods receipt processing time
- C. Total replenishment lead time
- D. Purchasing processing time
Answer: B,D
NEW QUESTION # 49
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. Hide an existing card.
- C. Extend the set with a new card.
- D. Filter information on a card.
- E. Change the position of cards.
Answer: B,D,E
NEW QUESTION # 50
Which transaction code do you use to configure IDocs for immediate transfer?
- A. Simple Job Selection (SM37)
- B. Configuration of RFC Connections (SM59)
- C. Ports in IDoc Processing (WE21)
- D. Partner Profiles (WE20)
Answer: C
NEW QUESTION # 51
Which organizational assignment is mandatory for external procurement?
- A. Plant - Purchasing Organization
- B. Standard Purchasing Organization - Plant
- C. Reference Purchasing Organization - Purchasing Organization
- D. Company Code - Purchasing Organization
Answer: A,B
NEW QUESTION # 52
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. Set the JIT Indicator field in the purchasing info record of the material and supplier used in the scheduling agreement
- B. Set the JIT indicator in the master record of the material used in the scheduling agreement item.
- C. Maintain the MRP views in the master record of the material used in the scheduling agreement item.
- D. Use a document type for the scheduling agreement for which release documentation has been activated.
Answer: A,B
NEW QUESTION # 53
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. Assign a partner schema to the account group of business partner B.
- B. Allow the partner role invoicing party for the account group of business partner A.
- C. Create a supplier master record for business partner B.
- D. Store business partner B as the partner role invoicing party in the supplier master record of A
Answer: C,D
NEW QUESTION # 54
You are using client certficates between SAP Cloud Integration and SAP S/4HANAWhere can you maintain the certificate to user mapping in SAP S/4HANA?
- A. In the transaction STRUST
- B. In the report RCOD_CREATE_CONNECTIVITY_SIMPL
- C. In the transaction SOAMANAGER
- D. In the VUSREXTID table view
Answer: D
NEW QUESTION # 55
What security measure is mandatory in the architecture between SAP Sales and Service Cloud and SAP Cloud Integration?
- A. HTTPS communication
- B. Reverse proxy
- C. Forward proxy
- D. Client certificate authentication
Answer: A
NEW QUESTION # 56
What are the prerequisites in SAP CRM for integrating with SAP Sales and Service Cloud? Note: There are 2 correct answer to this question.
- A. SAP CRM 7.0 must have EHPO SP6 installed
- B. The SAP CRM system must be dual stack.
- C. SAP CRM must integrate with SAP ERP 6.0 EHPO SP6.
- D. The SAP SAP Sales and Service Cloud add-on must be installed on SAP CRM
Answer: A,D
NEW QUESTION # 57
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. Movement type
- B. Stock type
- C. Special stock indicator
- D. Posting date
- E. Unit of measure
Answer: A,B,C
NEW QUESTION # 58
Where can you specify whether consumption-based planning or requirements-based planning will be performed? Note: There are 2 correct Answers to this question.
- A. On the initial screen of the planning run
- B. In the customizing of the plant parameters
- C. In the plant data of a material
- D. In the MRP area data of a material
Answer: B,D
NEW QUESTION # 59
What are prerequisites for evaluated receipt settlement (ERS)? Note: There are 3 correct Answers to this question.
- A. Estimated Price checkbox in the PO item
- B. Goods receipt with reference to the PO Flagged
- C. Invoicing plan item in the PO
- D. Terms of payment in the purchase order (PO) header
- E. Flagged checkbox for the automatic settlement of goods received
Answer: B,C,E
NEW QUESTION # 60
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.
Answer: B,D
NEW QUESTION # 61
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.
- A. Accounting document
- B. Invoice document
- C. Freight settlement document
- D. Material document
Answer: A,D
NEW 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.
- A. Automatic creation of purchase orders at goods receipt
- B. Consignment procurement
- C. Source determination during MRP run
- D. Management of centrally agreed contracts
Answer: A,D
NEW QUESTION # 63
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 field added to SAP Sales and Service Cloud is NOT available in the web service used by SAPS/4HANA
- B. When the WSDL is downloaded from SAP Sales and Service Cloud and uploaded into SAP S/4HANA
- C. When the mapping in SAP Cloud Integration or SAP Process Orchestration needs to be updated
- D. Only when the extension field is added using the software development kit (SOK)
Answer: A
NEW QUESTION # 64
What are the different types of SAP Fiori apps? Note: There are 3 correct Answers to this question.
- A. Transactional
- B. Configuration
- C. Master data
- D. Factsheet
- E. Analytical
Answer: A,D,E
NEW QUESTION # 65
How can you block prospect replication from SAP Sales and Service Cloud?
- A. Implement the logic in BAdI CRMXIF_PARTNER_R_MAP
- B. Configure the respective Communication Arrangement Filter
- C. Use the ALE Distribution model
- D. Mark the respective option during the setup of the Business Partner Communication Arrangement
Answer: B
NEW QUESTION # 66
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. Automatic creation of purchase orders at goods receipt
- B. Consignment procurement
- C. Source determination during MRP run
- D. Management of centrally agreed contracts
Answer: A,D
NEW QUESTION # 67
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 Supplier Invoices List SAP Fiori app and branch to the invoice to be released.
- C. Use the My Inbox SAP Fiori app if a workflow has been implemented for this purpose.
- D. Choose the Schedule Billing Release SAP Fiori app for an automatic release.
Answer: B,D
NEW QUESTION # 68
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. Manage Supplier Invoices
- C. Create Purchase Requisition
- D. Upload Supplier Invoice
- E. Confirm Receipt of Goods
Answer: A,C,E
NEW QUESTION # 69
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SAP C_C4H450_21 certification exam is a computer-based test that consists of 80 multiple-choice questions. C_C4H450_21 exam duration is 180 minutes, and candidates need to score at least 63% to pass the exam. C_C4H450_21 exam is available in multiple languages, including English, German, Japanese, and Spanish.
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