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  SAP Certified Integration Associate - SAP Sales and Service Cloud certification exam (C-C4H450-21) is an important certification for professionals who work with SAP Sales and Service Cloud solutions. SAP Certified Integration Associate - SAP Sales and Service Cloud certification provides a comprehensive understanding of SAP Sales and Service Cloud integration and helps professionals to enhance their career prospects. By preparing for C_C4H450_21 exam, candidates can gain the knowledge and skills required to integrate SAP Sales and Service Cloud with other SAP systems, troubleshoot integration issues, and implement best practices.

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  SAP C-C4H450-21 certification exam consists of 80 multiple-choice questions that must be completed within 180 minutes. C_C4H450_21 exam is available in English and Japanese and can be taken at any SAP certification center or online. The passing score for the exam is 64%, and the exam fee is $550.

  SAP Certified Integration Associate - SAP Sales and Service Cloud Sample Questions (Q49-Q54):

  NEW QUESTION # 49
  What can cause an open item on the goods receipt/invoice receipt (GR/IR) account?

  • A. Difference between purchase order price and invoice price for a purchase order item
  • B. Difference between material valuation price and invoice price for a purchase order item
  • C. Difference between quantity ordered and quantity invoiced for a purchase order item.
  • D. Difference between quantity delivered and quantity invoiced for a purchase order item

  Answer: D

  
  

  NEW QUESTION # 50
  Which of the following scenarios support automatic source determination in SAP S/4HANA? Note: There are 3 correct Answers to this question.

  • A. Creating a purchase order without knowing the supplier
  • B. Creating a purchase requisition manually
  • C. Converting a quotation into a purchase order
  • D. Creating releases for a scheduling agreement
  • E. Converting a planned order into a purchase requisition

  Answer: A,B,E

  
  

  NEW QUESTION # 51
  Which of the following fields belong to the purchase order header? Note: There are 3 correct Answers to this question.

  • A. Company code
  • B. Supplier subrange
  • C. Plant
  • D. Purchasing organization
  • E. Purchasing group

  Answer: A,D,E

  
  

  NEW QUESTION # 52
  What must you consider regarding the extension of the maximum field length of the material number in SAP S/4HANA? Note: There are 2 correct Answers to this question.

  • A. The extended material number functionality is activated by default in SAP S/4HANA
  • B. The extended material number functionality CANNOT be activated in a multi-system landscape
  • C. SAP provides technical compatibility for released external interfaces such as BAPIs and IDocs.
  • D. Custom code referring to the extension of the material number field length may need to be updated.

  Answer: C,D

  
  

  NEW QUESTION # 53
  How do you configure split valuation?
  Note: There are 3 correct Answers to this question.

  • A. Activate split valuation on valuation area level and configure local categories and types.
  • B. For each valuation area, select which local types belong to which local categories
  • C. Activate split valuation on client level and configure global categories and types.
  • D. Select which global types belong to which global categories.

  Answer: A,B,D

  
  

  NEW QUESTION # 54
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