Pass SAP SAP Certified Integration Associate - SAP Cloud for Customer Exam in First Attempt Guaranteed Updated Dump from Actual4dump!
Pass C_C4H450_04 Exam with 82 Questions - Verified By Actual4dump
NEW QUESTION # 27
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. Hide an existing card.
- B. Extend the set with a new card.
- C. Change the position of cards.
- D. Change the set of cards.
- E. Filter information on a card.
Answer: A,C,E
NEW QUESTION # 28
What is the difference between synchronous and asynchronous interfaces when monitoring SAP Cloud for Customer Web service calls?
- A. Synchronous messages can be monitored only in Web Service Message Monitoring after you manually start the trace.
- B. Asynchronous messages can only be monitored in Web Service Message Monitoring.
- C. Only the payload of asynchronous messages can be monitored in SAP Cloud Platform Integration.
- D. Only the payload of synchronous messages can be monitored in SAP Cloud Platform Integration.
Answer: A
NEW QUESTION # 29
What are some possible reasons to use SAP Cloud Platform Integration as integration technology with SAP Cloud for Customer? Note: There are 2 correct Answers to this question.
- A. The customer can select any available integration adapter.
- B. The customer uses cloud-to-cloud integration.
- C. The customer does not want to install an SAP Process Orchestration add-on.
- D. The customer does not use SAP Process Orchestration in the existing landscape.
Answer: A,D
NEW QUESTION # 30
What do you need to verify if you want to replicate data from SAP S/4HANA to SAP Cloud for Customer via SAP Cloud Platform Integration using client certificate authentication?
- A. The SAP S/4HANA server certificate needs to be signed by a certificate authority trusted by SAP Cloud for Customer.
- B. The SAP S/4HANA client certificate needs to be signed by a certificate authority trusted by the SAP Cloud Platform Integration load balancer.
- C. The SAP S/4HANA client certificate needs to be signed by a certificate authority trusted by SAP Cloud for Customer.
- D. The SAP S/4HANA client certificate needs to be signed by a certificate authority trusted by the SAP Cloud for Customer load balancer.
Answer: C
NEW QUESTION # 31
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.
- A. Allow several account category references for the material type.
- B. Allow several valuation classes for the material type.
- C. Assign different valuation categories to the materials.
- D. Assign different valuation classes to the materials.
Answer: B,D
NEW QUESTION # 32
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. Freight settlement document
- B. Accounting document
- C. Invoice document
- D. Material document
Answer: B,D
NEW QUESTION # 33
Where do you have to import the SAP Cloud Platform Integration root and intermediate CAs when replicating data from SAP S/4HANA to SAP Cloud for Customer?
- A. SAP S/4HANA SSL client PSE
- B. SAP Web Dispatcher trust store
- C. SAP Cloud for Customer certificate trust list
- D. SAP S/4HANA SSL server PSE
Answer: A
NEW QUESTION # 34
Which of the following features are new in SAP S/4HANA Sourcing and Procurement compared to SAP ERP? Note: There are 2 correct Answers to this question.
- A. You can send a request for quotation to external sourcing platforms such as SAP Ariba Sourcing.
- B. You can link several requests for quotation (RFQ) using a collective number in the RFQ header.
- C. You can maintain several offers from different suppliers for one request for quotation.
- D. You must enter a supplier number in a request for quotation.
Answer: A,C
NEW QUESTION # 35
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 # 36
For the initial load of the account hierarchy from SAP S/4HANA to SAP Cloud for Customer, which of the following must be available?
- A. Functional location
- B. Contacts
- C. Product hierarchy
- D. Accounts
Answer: D
NEW QUESTION # 37
Which content is integrated between SAP CRM and SAP Cloud for Customer using SOAMANAGER- configured Web services? Note: There are 2 correct Answers to this question.
- A. Pricing
- B. Attachments
- C. Notes
- D. E-mails
Answer: A,B
NEW QUESTION # 38
Where can you check the integration flow deployment error in the SAP Cloud Platform Integration Web user interface?
- A. Design View
- B. Discover View
- C. Run View
- D. Operations View
Answer: A
NEW QUESTION # 39
Which steps are mandatory during the setup of the data replication framework? Note: There are 3 correct Answers to this question.
- A. Define Business System
- B. Define Data Replication Model
- C. Define Service Group
- D. Define Communication User
- E. Define Logical System
Answer: A,B,E
NEW QUESTION # 40
The planned delivery date in your purchase order item is in the past and no goods receipt was posted. You want to generate a reminder according to the dunning levels in the purchase order item. However, the system displays an error message stating that no suitable purchasing documents were found. Which of the following might be the reason for this? Note: There are 2 correct Answers to this question.
- A. The message determination for delivery reminders is set incorrectly.
- B. The purchasing value key is missing in the material master record.
- C. The purchase order was NOT output.
- D. The purchase order was NOT confirmed.
Answer: A,B
NEW QUESTION # 41
Which of the following can you use to prevent the external procurement of certain materials? Note: There are 2 correct Answers to this question.
- A. Material type
- B. Material group
- C. Requirements group
- D. Material status
Answer: A,B
NEW QUESTION # 42
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. The Automatic PO indicator is set in the supplier master record.
- B. A contract with plant-specific conditions exists for the material and the supplier.
- C. The purchase requisition is assigned to a valid source of supply.
- D. The purchase requisition contains a material master record.
Answer: A,C
NEW QUESTION # 43
What settings are created when you execute the connectivity report on SAP ERP?
- A. Ports, RFC function modules, outbound/inbound IDocs, and segment filters
- B. RFC destinations, partner profiles, ALE distribution model, and report variants for periodic batch jobs
- C. RFC destinations, service bindings, partner profiles, ALE distribution model, and classes
- D. Ports, service bindings, change pointer activation, and report variants for periodic batch jobs
Answer: C
NEW QUESTION # 44
You expect some suppliers to send you an order confirmation and shipping notification for each purchase order item. You want to monitor missing confirmations and send reminders. Which fields in the purchase order item are required for this?
Note: There are 2 correct Answers to this question.
- A. Order acknowledgment number
- B. Order acknowledgment requirement
- C. One or more reminder levels
- D. Confirmation control key
Answer: A,D
NEW 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
- A. Evaluated receipt settlement
- B. Business-volume-related rebates
- C. Accrual conditions
- D. Calendar-based settlement
- E. Advance payments
Answer: A,D,E
NEW QUESTION # 46
Which prepackaged integration scenarios use SOAMANAGER-configured Web services in SAP CRM to integrate with SAP Cloud for Customer?
- A. Pricing and customer fact sheet
- B. E-mail and sales document print preview
- C. Employee and attachment
- D. Quote and lead
Answer: B
NEW QUESTION # 47
You are configuring the field selection for the material master. Which of the following field attributes has the highest priority?
- A. Required
- B. Display
- C. Hide
- D. Optional
Answer: C
NEW QUESTION # 48
Which settings are automatically created during the simplified Web service configuration of the COD_SALESORDER_SIMULATE service in transaction code SOAMANAGER? Note: There are 3 correct Answers to this question.
- A. Identifiable business context
- B. Service binding
- C. Calculated access URL
- D. Provider system
- E. Authentication method
Answer: B,C,D
NEW QUESTION # 49
Which of the following are examples of cloud solutions from SAP that can easily be integrated with SAP S/4HANA? Note: There are 3 correct Answers to this question.
- A. SAP Advanced Planning and Optimization
- B. SAP SuccessFactors
- C. SAP Concur
- D. SAP Extended Warehouse Management
- E. SAP Ariba
Answer: B,C,E
NEW QUESTION # 50
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. Pipeline
- B. Subcontracting
- C. Consignment
- D. Standard
Answer: A,C
NEW QUESTION # 51
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