Online Access Free C-C4H450-04 Practice Test

How do you configure split valuation?
Note: There are 3 correct Answers to this question.

• A.Activate split valuation on valuation area level and configure local categories and types.
• B.Activate split valuation on client level and configure global categories and types.
• C.For each valuation area, select which local types belong to which local categories
• D.Select which global types belong to which global categories.

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

• A.To cover normal requirements in case of delivery delays.
• B.To cover expected average requirements during the replenishment lead time
• C.To cover unexpected consumption during the replenishment lead time
• D.To cover unexpected requirements during the safety time

Which of the following capabilities does the Operational Procurement end-to-end solution in SAP S/4HANA provide? Note: There are 3 correct Answers to this question.

• A.Service purchasing
• B.Self-service requisitioning
• C.Central requisitioning
• D.Purchase order processing
• E.Strategic sourcing

Which of the following are prerequisites for performing material requirements planning (MRP)? Note: There are 2 correct Answers to this question.

• A.Maintain the plant parameters.
• B.Maintain the storage locations in the plant MRP areas
• C.Maintain the independent requirements
• D.Maintain the MRP data in the material master records.

Which of the following are required to enable account changes when posting an invoice with reference to a purchase order item with account assignment?
Note: There are 2 correct Answers to this question.

• A.Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.
• B.Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.
• C.Allow account assignment changes during invoice receipt in customizing for the account assignment category.
• D.Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt.