Free SAP C-C4H450-04 Exam Dumps Questions & Answers

Which of the following are benefits of split valuation? Note: There are 2 correct Answers to this question.

• A.  You can define criteria according to which partial stocks of a material are valuated differently within a valuation area.
• B.  For materials managed in batches, you can decide whether each batch is to be valuated individually.
• C.  You can enter a valuation type in a purchase order and change it at goods receipt.
• D.  You can decide to use split valuation at any time for a material and any existing stocks will be split up.

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.

• A.  Automatic proposal of available sources of supply for each purchase requisition item
• B.  Automatic assignment of sources wherever possible, taking source lists and quotes into account
• C.  Automatic creation of purchase orders from assigned purchase requisitions
• D.  Creation of follow-on documents such as purchase orders and requests for quotation
• E.  Dynamic and flexible search and filtering of open purchase requisitions

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.  Special stock indicator
• B.  Unit of measure
• C.  Movement type
• D.  Stock type
• E.  Posting date

Which of the following scenarios does SAP S/4HANA for central procurement offer? Note: There are 2 correct Answers to this question.

• A.  Enter goods receipts centrally in your hub system for storage locations in connected systems.
• B.  Create contracts in any connected system and distribute them to the hub and the other connected systems.
• C.  Create purchase requisitions in your connected systems and process them centrally in the hub system.
• D.  Create purchase contracts centrally in your hub system and distribute them to the connected systems.

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.  Estimated Price checkbox in the PO item
• C.  Terms of payment in the purchase order (PO) header
• D.  Goods receipt with reference to the PO Flagged
• E.  Invoicing plan item in the PO