SAP Certified Integration Associate - SAP Cloud for Customer

Question 1

You want to set up a uniform account determination for all materials of several material types. How do you achieve this?

A. Define a common item category group for the material types.

B. Group the material types using a common account category reference.

C. Group the material types using a common valuation class.

D. Define a new common valuation area for the materials.

Correct Answer: B

Question 2

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

A. Document type

B. Material type

C. Storage location

D. Plan

E. Movement type

Correct Answer: B,D,E

Question 3

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. Freight settlement document

C. Invoice document

D. Material document

Correct Answer: A,D

Question 4

To which of the following objects can you assign a field reference to control field selection for material master records? Note: There are 2 correct Answers to this question.

A. Plant

B. Company code

C. MRP area

D. Industry sector

Correct Answer: A,D

Question 5

Which of the following are key characteristics of SAP S/4HANA when compared to SAP ERP? Note: There are 2 correct Answers to this question.

A. Database independency with SAP HANA as the preferred option

B. Optimized data model to increase performance

C. Same data model as SAP ERP to optimize integration.

D. Native HANA capabilities leveraged in the applications

Correct Answer: A,B

Question 6

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.

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

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

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

D. Create a quota arrangement for the material.

E. Create a valid scheduling agreement.

Correct Answer: B,D,E

Question 7

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.

A. Forecasting

B. Costing

C. Accounting

D. Sales

E. Purchasing

Correct Answer: C,D,E

Question 8

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 purchase order was NOT confirmed.

B. The purchase order was NOT output.

C. The message determination for delivery reminders is set incorrectly.

D. The purchasing value key is missing in the material master record.

Correct Answer: C,D

Question 9

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

A. Scheduling agreement item

B. Material master

C. Scheduling agreement header

D. Supplier master

Correct Answer: A,D

SAP Certified Integration Associate - SAP Cloud for Customer - C-C4H450-04 Exam Practice Test

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