Exam Dumps C_C4H450_21 Practice Free Latest SAP Practice Tests [Q41-Q63]

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Exam Dumps C_C4H450_21 Practice Free Latest SAP Practice Tests

C_C4H450_21 Exam Questions | Real C_C4H450_21 Practice Dumps

SAP Certified Integration Associate – SAP Sales and Service Cloud (C-C4H450-21) Certification Exam is a globally recognized certification exam that tests the candidate’s knowledge and skills in integrating SAP Sales and Service Cloud with other SAP systems and external applications. Candidates for the exam should have a minimum of one year of experience in implementing and integrating SAP Sales and Service Cloud solutions and should have a good understanding of SAP Sales and Service Cloud functionality. Passing the exam will award the SAP Certified Integration Associate – SAP Sales and Service Cloud certification.

To pass the SAP C_C4H450_21 exam, you will need to have a deep understanding of the SAP Sales Cloud and SAP Service Cloud solutions, including their key features, functionalities, and integration capabilities. You will also need to have experience with SAP and non-SAP systems integration, as well as a solid understanding of integration tools and technologies such as SAP Cloud Platform Integration and SAP API Management. Additionally, you should have excellent problem-solving skills and be able to troubleshoot integration issues in a timely and effective manner.

QUESTION 41
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.

When you need to integrate employees

When you need to integrate sales pricing

When you need to integrate products

When you need to integrate organizational structures

When you need to integrate campaigns

QUESTION 42
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.

Sales

Forecasting

Accounting

Purchasing

Costing

QUESTION 43
Which of the following are prerequisites for performing material requirements planning (MRP)? Note: There are 2 correct Answers to this question.

Maintain the independent requirements

Maintain the MRP data in the material master records.

Maintain the plant parameters.

Maintain the storage locations in the plant MRP areas

QUESTION 44
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

Manage Supplier Invoices

Upload Supplier Invoice

Post Goods Receipt for Purchase Order

Confirm Receipt of Goods

Create Purchase Requisition

QUESTION 45
Which of the following business functions are supported by SAP S/4HANA Settlement Management? Note: There are 3 correct Answers to this question

Business-volume-related rebates

Advance payments

Calendar-based settlement

Accrual conditions

Evaluated receipt settlement

QUESTION 46
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.

Management of centrally agreed contracts

Source determination during MRP run

Automatic creation of purchase orders at goods receipt

Consignment procurement

QUESTION 47
Which transaction code do you use to configure IDocs for immediate transfer?

Simple Job Selection (SM37)

Ports in IDoc Processing (WE21)

Partner Profiles (WE20)

Configuration of RFC Connections (SM59)

QUESTION 48
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.

Choose multiple account assignment combined with a partial invoice indicator in the purchase order item.

Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item.

Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt.

Allow account assignment changes during invoice receipt in customizing for the account assignment category.

QUESTION 49
How can you block prospect replication from SAP Sales and Service Cloud?

Configure the respective Communication Arrangement Filter

Mark the respective option during the setup of the Business Partner Communication Arrangement

Implement the logic in BAdI CRMXIF_PARTNER_R_MAP

Use the ALE Distribution model

QUESTION 50
What do you need to ensure when using the key user tools to addan extension field that will be included in the integration between SAP S/4HANA and SAP Sales and Service Cloud?

The new field is added to a data source

The new field is added to the service

The new field is added to the OData service

The new field is added to the extension scenario

QUESTION 51
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 52
What can cause an open item on the goods receipt/invoice receipt (GR/IR) account?

Difference between purchase order price and invoice price for a purchase order item

Difference between quantity delivered and quantity invoiced for a purchase order item

Difference between quantity ordered and quantity invoiced for a purchase order item.

Difference between material valuation price and invoice price for a purchase order item

QUESTION 53
In SAP S/4HANA, how can you ensure that the system determines a suitable source of supply for a material during material requirements planning?
Note: There are 3 correct Answers to this question.

Create a purchasing info record with the Regular Supplier indicator set.

Create a purchasing info record with the Automatic Sourcing indicator set.

Create a quota arrangement for the material.

Create a valid source list entry with the Fixed Supply Source indicator set.

Create a valid scheduling agreement.

QUESTION 54
What can be a reason for an HTTP 401 error in the SAP Cloud Integration message monitoring?

The server certificate is not uploaded in the certificate list

The external URL configured in the integration flow is incorrect

The client certificate or user password credentials are missing or are incorrect

The service endpoint does not exist.

QUESTION 55
What do you need to maintain in SAP S/4HANA to enable the delta mechanism for sales order integration?Note: There are 3 correct answer to this question. NO:

The condition records for the integration scenario

The sales order document types

A variant for background job

The message type in the outbound parameters of the partner profile

The message type in output determination procedure

QUESTION 56
Which of the following factors influence the automatic account determination in inventory management? Note: There are 3 correct Answers to this question.

Storage location

Movement type

Material type

Plan

Document type

QUESTION 57
What information does the SAP Fiori apps reference library provide? Note: There are 2 correct Answers to this question.

Key installation and configuration information for each app

Accelerators with configuration building blocks

Information about previous versions of an app

Transaction codes that are no longer used

QUESTION 58
Where can you see the status of all deployed integration flows?

Run View

Settings View

Monitor View

Discover View

QUESTION 59
You want the system to post several materials that share the same material type to different stock accounts.
How can you do this? Note: There are 2 correct Answers to this question.

Assign different valuation categories to the materials.

Allow several account category references for the material type.

Assign different valuation classes to the materials.

Allow several valuation classes for the material type.

QUESTION 60
Where do you maintain the processing time for purchasing?

Purchasing view of the material

Plant parameters

Purchasing group

User parameters

QUESTION 61
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.

Choose the Supplier Invoices List SAP Fiori app and branch to the invoice to be released.

Choose the Schedule Billing Release SAP Fiori app for an automatic release.

Choose the Monitor Payments SAP Fiori app and branch to the invoice to be released.

Use the My Inbox SAP Fiori app if a workflow has been implemented for this purpose.

QUESTION 62
Which of the following elements are used during forward scheduling in material requirements planning? Note: There are 2 correct Answers to this question.

Shipping processing time

Goods receipt processing time

Total replenishment lead time

Purchasing processing time

QUESTION 63
Where can you assign the release creation profile that is used to generate delivery schedules? Note: There are
2 correct Answers to this question.

Supplier master

Scheduling agreement item

Scheduling agreement header

Material master

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