SAP C_C4H450_04 Actual Free Exam Questions & Community Discussion

Exam Code/Number: C_C4H450_04
Exam Name/Title: SAP Certified Integration Associate - SAP Cloud for Customer
Certification Provider: SAP
Corresponding Certification: SAP Certified Integration Associate

Exam Questions: 82
Updated On: May 30, 2026

Question #19

Which of the following fields belong to the purchase order header? Note: There are 3 correct Answers to this question.

A. Purchasing organization

B. Plant

C. Company code

D. Supplier subrange

E. Purchasing group

Discussion 0

Correct Answer: A,C,E Vote an answer

Question #20

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. Standard

C. Subcontracting

D. Consignment

Discussion 0

Correct Answer: A,D Vote an answer

Question #21

Which of the following must you do before the system can check the minimum remaining shelf life during the goods receipt for a purchase order (PO)?
Note: There are 2 correct Answers to this question.

A. Activate batch management for the material.

B. Enter the remaining shelf life in the material master record

C. Activate the shelf life expiration date (SLED) check in customizing.

D. Enter the earliest acceptable expiration date in the PO item.

Discussion 0

Correct Answer: B,C Vote an answer

Question #22

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. Requirements group

B. Material status

C. Material type

D. Material group

Discussion 0

Correct Answer: C,D Vote an answer

Question #23

Which of the following are restrictions of material-to-material postings? Note: There are 3 correct Answers to this question.

A. The postings can be made only between materials with the same material type.

B. The postings can be made only from unrestricted-use stock of the issuing material to unrestricted-use stock of the receiving material.

C. The postings can be made only in a single step.

D. The postings can be made only if the stock of the issuing material is in the same storage location as the stock of the receiving material.

E. The postings cannot be pre-planned with a reservation.

Discussion 0

Correct Answer: B,C,E Vote an answer

Question #24

When you order your shopping cart using self-service requisitioning in SAP S/4HANA, what types of documents can the system create in the background?
Note: There are 2 correct Answers to this question.

A. Purchase requisition

B. Purchase order

C. Reservation

D. Production order

Discussion 0

Correct Answer: A,C Vote an answer

Question #25

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 maintain several offers from different suppliers for one request for quotation.

B. You must enter a supplier number in a request for quotation.

C. You can send a request for quotation to external sourcing platforms such as SAP Ariba Sourcing.

D. You can link several requests for quotation (RFQ) using a collective number in the RFQ header.

Discussion 0

Correct Answer: A,C Vote an answer

Question #26

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. Industry sector

C. Company code

D. MRP area

Discussion 0

Correct Answer: A,B Vote an answer

Question #27

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

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

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

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

Discussion 0

Correct Answer: A,B Vote an answer

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