MaWi 80 of 279 – Des Denkers Seite

MaWi 80 of 279

1 / 80

You are using message determination with condition technique. Which document fields can you include in this process in SAP Materials Management? There are 2 correct answers to this question.

Purchasing group

Company code

Plant

Material group

2 / 80

What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header? Choose the correct answer

The system blocks all inventory management units of the physical inventory document for procurement.

The system blocks all inventory management units of the physical inventory document for goods movements.

The book inventory is determined and fixed in the physical inventory document at the beginning of the count.

The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.

3 / 80

Which of the following actions can an end user perform with filtered report results in an SAP Fiori app? There are 3 correct answers to this question.

Save as a CDS view.

Schedule as a background job.

Save as a new tile on the SAP Fiori launchpad.

Share on SAP join.

Send via e-mail.

4 / 80

Your project uses product costing and production planning functionality. Which valuation area must be used? Choose the correct answer

Company code

Plant

Business area

Controlling area

5 / 80

To which object can you directly assign an account assignment category in SAP Materials Management? Choose the correct answer

Material master

Partner role

Item category

Document type

6 / 80

What are Simplification items? Choose the correct answer

MBXX transaction for goods movements are replaced by transaction MIGO

Shortening of the material number field length to 15 characters

Customers and suppliers are modeled as business master

Shortening of the material number field length to 35 characters

7 / 80

How can you prevent a goods movement from being posted to a reservation item in the requirement date is too far in the future in SAP Materials Management? Choose the correct answer

Set the retention periods

Leave the Final Issue indicator blank

Leave the Movement Allowed indicator blank

Set the base date

8 / 80

Which of the following elements can be generated by material requirements planning (MRP)? There are 3 correct answers to this question.

Production order

Purchase requisition

Planned order

Delivery schedule line

Purchase order

9 / 80

What configuration object is required when you group plants while posting to the general ledger in SAP Materials Management? Choose the correct answer

Account grouping code

Valuation grouping code

Material grouping code

Condition grouping code

10 / 80

What can you specify in an output condition record? There are 3 correct answers to this question.

Output medium

Validity period

Output time

E-mail address

Partner function

11 / 80

What are some of the SAP Fiori user types? There are 3 correct answers to this question.

Occasional

Employee

Developer

Business Partner

Expert

12 / 80

You want to set up the same account determination for raw materials (material type ROH) and operating suppliers (material type HIBE). How can you group these material types? Choose the correct answer

Assign the same valuation grouping code to the material types.

Assign the same account category reference to the material types.

Assign the same account modification to the material types.

Assign the same valuation class to the material types.

13 / 80

To which stock types can you post a goods receipt without referencing a purchase order or a production order? There are 3 correct answers to this question.

Unrestricted-use stock

Blocked stock

Non-valuate GR blocked stock

Quality inspection stock

Valuated GR blocked stock

14 / 80

Which object is determined using an access sequence in message determination? Choose the correct answer

Message type in a message schema

Message schema for a document category

Output device in an output condition record

Output condition record for a message type

15 / 80

How does SAP Fiori achieve the role-based design principle? There are 2 correct answers to this question.

Single complex transactions are decomposed into several discrete apps suited to the user role.

Navigation, personalization, and application configuration are limited to ensure consistency across user roles.

End users get all the information and functions they need for their daily work, but nothing more.

The application interface adapts to the size and device used by the user.

16 / 80

For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? There are 3 correct answers to this question.

Stock transfer between company codes

Purchasing info record price change

Material price change

Stock transfer between stock types

Goods receipt into blocked stock

17 / 80

Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? There are 2 correct answers to this question.

Planned order

Purchase requisition

Delivery schedule line

Purchase order

18 / 80

What can you specify in a message record? Choose the correct answer

Output medium

Output form

Application

Output time

19 / 80

Which special material type attribute can you set for the material type in the SAP Implementation Guide? Choose the correct answer

Consignment is mandatory

Material is consumable

Material is configurable

Price control is mandatory

20 / 80

Which of the following are features of a subcontracting procurement process? There are 3 correct answers to this question.

You can maintain components to be provided in a bill of material

You can customize the control parameters for the subcontracting item category.

You can assign a subcontracting order item to an account.

You can have subcontracting purchase requisitions created by MRP.

You can post a non-valuated goods receipt for a subcontracting order item.

21 / 80

What controls which item categories you are allowed to use when creating new items in a purchasing document? Choose the correct answer

Document category

Account assignment category

User role

Document type

22 / 80

Certain materials for external procurement are NO longer valid. What mechanism can you use to prevent the purchase of those materials? Choose the correct answer

Set procurement type to inhouse.

Set the material inactive.

Set a vendor block.

Set a material status.

23 / 80

You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available. Choose the correct answer

Service purchase order

Release purchase order

Invoicing plan

Blanket purchase order

24 / 80

You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. Choose the correct answer

Off contract spend

Purchase order value

Unused contracts

Contract leakage

25 / 80

Which objects are available for a Simplification item? There are 3 correct answers to this question.

Description

SAP Note

Custom code impact

Edition release

Application component

26 / 80

Which SAP Fiori design principle has the goal of having one user. one use case, and up to three screens for each application? Choose the correct answer

Role-based

Simple

Instant value

27 / 80

What can you control with the confirmation control key? There are 2 correct answers to this question.

Weather a confirmation is a prerequisite for a goods receipt

The confirmation sequence

Default reminder levels

The document type for inbound deliveries

28 / 80

Which applications can send forecast data to SAP S/4HANA? There are 2 correct answers to this question.

SAP Supply Chain Management (SCM)

SAP Customer Relationship Management (CRM)

SAP Integrated Business Planning (IBP)

SAP Supplier Relationship Management (SRM)

29 / 80

Your purchasing organization has entered into a contractual agreement with a supplier to purchase 10000 units of a particular material. You have stored this agreement as a quantity contract. Choose the correct answer

If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release.

You must implement a BAdl to check the target quantity in the contract release order and prevent release if the quantity exceeds it.

The system prevents exceeding the target quantity in a release order. NO additional action is required from you.

If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.

30 / 80

What does the system use to determine a source of supply? Choose the correct answer

Purchasing info records

Requests for quotation

Purchase contracts

Purchase requisitions

31 / 80

There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination? Choose the correct answer

You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.

You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.

You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.

32 / 80

Which of the following is mandatory to create a plant in SAP Materials Management? Choose the correct answer

Division

Tax code

Language key

Local currency

33 / 80

Which of the following provides users direct access to SAP Fiori apps? Choose the correct answer

SAP Fiori apps reference library

SAP Fiori launchpad

SAP Fiori Client

SAP Web IDE

34 / 80

How do you proceed if you want to create purchasing info records for consumable materials without material master records? Choose the correct answer

You specify a special info category.

You must first create material master records

You specify the relationship between a material type and a supplier..

You specify the relationship between a material group and a supplier

35 / 80

What are benefits of self-service requisitioning? There are 2 correct answers to this question.

Increased no-touch rate for purchase orders

Reduced procurement costs

Decreased number of purchase contracts

Integrated update function for material master data

36 / 80

Which of the following options are controlled by the material type? There are 2 correct answers to this question.

Whether split valuation is allowed for the material

Which procurement type(s) the material can have

Whether the material number assignment is internal or external

Whether batch management is active for the material

37 / 80

Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? There are 3 correct answers to this question.

The shelf life expiration date check is activated for the movement type in Customizing.

The material is managed in batches in the plant.

The purchase order item contains the remaining shelf life.

The shelf life expiration date check is activated for the material type in Customizing.

The shelf life expiration date check is activated for the plant in Customizing.

38 / 80

You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? There are 2 correct answers to this question.

Bill of lading number

Delivery note number

Inbound delivery number

Material document number

39 / 80

Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference? There are 2 correct answers to this question.

The costs are posted automatically in a separate invoice.

The costs are distributed among the invoice items.

The costs are posted to a separate account, which is defined in the account determination table.

The system determines a freight clearing account for posting the cost.

40 / 80

You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. Choose the correct answer

Create material-specific source lists outside the validity period of the contract.

Create material-specific source lists for the supplier and set the Blocked indicator.

Create material-specific source lists for the contract item and set the Exclusion indicator.

Create material-specific source lists for the contract item and set the Fix indicator.

41 / 80

You want to post scrap to a special account. Which characteristics can you use to influence the behavior of the account determination? There are 2 correct answers to this question.

Movement type

Storage location

Stock type

Plant

42 / 80

What are the prerequisites for carrying out material requirements planning (MRP) for a plant? There are 2 correct answers to this question.

Maintain MRP data in the material master record for the materials to be planned automatically.

Maintain plant parameters for the corresponding plant in Customizing.

Assign each storage location of the corresponding plant to an MRP area in Customizing.

Maintain planned independent requirements for the materials in the plant.

43 / 80

How can you maintain default values for the deliver reminder levels of a purchase order item? There are 2 correct answers to this question.

Enter single reminder periods manually in the material master record.

Enter a purchasing value key in the material master record.

Maintain a purchasing value key in Customizing for the purchasing group.

Maintain a purchasing value key in Customizing for the material group.

44 / 80

You want to maintain the settings for the ‚default values for purchasing‘ (EVO) parameter in SAP Materials Management. Which document type can you assign for the order acknowledgment requirement in the Indicator tab? Choose the correct answer

Request for quotation

Reservation

Purchase requisition

Scheduling agreement

45 / 80

What does the account assignment category control? There are 2 correct answers to this question.

The item categories you are allowed to use

Whether you can post a goods receipt

Whether you must enter a material in the purchase order

The type of account assignment object you must specify

46 / 80

What happens when you post a logistics invoice for a purchase order that you have received in the system? There are 2 correct answers to this question.

Open liabilities are evaluated.

The accounting documents are created.

The purchase order history is updated.

The payment is posted against open liabilities.

47 / 80

What setting is defined with a movement type in SAP Materials Management? Choose the correct answer

Account modification

Valuation area

Valuation class

Count group

48 / 80

You have to post scrap expenses to a special account. Based on which characteristics can you influence the behaviour of the account determination? There are 2 correct answers to this question.

Stock type

Storage location

Movement type

Plant

49 / 80

Your purchasing department works with purchasing info records. You create a purchase order. Which logic does the system use to propose a valid price that is stored in the info record? There are 2 correct answers to this question.

The system always proposes the price from the last purchase order whose number was copied into the info record.

If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase order.

If a valid plant-specific price exists, this is proposed when a purchase order is created for the corresponding plant.

The system always proposes the price from the purchasing organization level, if available.

50 / 80

What does the Simplification List in SAP S/4HANA describe? Choose the correct answer

Changes to individual transactions and solution capabilities

Impacts on SAP Business Suite

Relationships between the bill of material, routings, and the production version

SAP S/4HANA documentation

51 / 80

What can you define when you create a purchase order using the service item category (D) in SAP Materials Management? Choose the correct answer

Value limits for unplanned services

Schedule lies when the services have to be performed

Additional account assignment categories which are available only for services

Vendors for the different services to be performed

52 / 80

How often does SAP HANA create a save point? Choose the correct answer

Every few hours

Every few seconds

Every 30 minutes

Every few minutes

53 / 80

Which of the following actions can you run with transact on MIGO? There are 3 correct answers to this question.

Release GR blocked stock

Enter physical inventory count

Create return delivery

Create transfer order

Cancel material document

54 / 80

When the procurement process is without a material master in Materials Management, to which configuration element can you assign a valuation class? Choose the correct answer

Item category

Material type

Valuation area

Material group

55 / 80

You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing. Choose the correct answer

A message is issued. You can post the invoice and it is automatically blocked for payment.

NO message is issued. You can post the invoice and it is automatically blocked for payment.

A message is issued. You can only park the invoice.

A message is issued. You can post the invoice and it is automatically released for payment.

56 / 80

You want to use automatic PR INTO PO for some raw materials. What are the prerequisites? There are 3 correct answers to this question.

The automatic PO indicator is set in the purchasing data of the business partner master record

A contract with plant specific conditions exists for the material and vendor

The automatic PO indicator is set in the plant specific purchasing data of the material master record

A source of supply containing valid conditions is assigned to the PR

A plant specific source list entry exists for the material and the vendor

57 / 80

Your company uses the classic release procedure for purchase orders. Which of the following activities can you perform when you release a purchase order? There are 2 correct answers to this question.

Delete the purchase order completely.

Reverse an already implemented release or rejection.

Change the value of the purchase order item.

Enter the release code assigned to your user.

58 / 80

For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management? Choose the correct answer

Valuation area

Valuation group

Account group

Account modification

59 / 80

In a multinational corporation there could be several company codes with several purchasing organizations. How can you minimize the effort for price condition maintenance within such a group? Choose the correct answer

Use a reference company code.

Use a reference purchasing group.

Use a reference purchasing organization.

Use a reference info record.

60 / 80

You procure finished goods from a supplier. The supplier manufactures the product using components shipped from your company. Which process do you use for this scenario? Choose the correct answer

Subcontracting

Third-party procurement

External processing

Standard procurement

61 / 80

At what level do you maintain the purchasing group in the material master? Choose the correct answer

Company code

Plant

Client

Purchasing organization

62 / 80

You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use? There are 3 correct answers to this question.

Run the automatic generation of purchase orders.

Use the assignment list.

Use the document overview in the Create Purchase Order app (ME21N).

Use the source list.

Run material requirements planning (MRP).

63 / 80

What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? There are 3 correct answers to this question.

Purchase requisition-to-order cycle time

Overdue purchase requisitions

Purchase requisition touch rate

Purchase requisition average order value

Purchase requisition average approval time

64 / 80

How can you prevent a release order from being created in excess of the target quantity of a quantity contract? Choose the correct answer

You must implement a BAdI to check the target quantity in the contract release order and prevent release if the quantity exceeds it.

The system prevents exceeding the target quantity in a release order. NO additional action is required from you.

If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release

If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.

65 / 80

Which of the Following are Features of subcontracting procurement Process? There are 3 correct answers to this question.

You Can Assign a subcontracting order item to an Account.

You can maintain components to be provided in a bill of Material.

You must create a subcontracting info record before you can order a material by subcontracting.

You can have subcontracting purchase requisitions created by MRP.

You can post a non Valuated goods receipt for a subcontracting order item.

66 / 80

Which field selection key is used in combination with a document category in SAP Materials Management? Choose the correct answer

Activity category

Release status

Item category

Price Display Authorization

67 / 80

You are posting a goods receipt without a corresponding purchase order (PO) in the system. Which of the following are prerequisites for automatic generation of the PO at the time of goods receipt? There are 2 correct answers to this question.

The goods receipt to be posted is intended for consumption.

Automatic purchase order generation is activated for the movement type in Customizing.

The delivered material is a valuated stock material.

A central purchasing organization is assigned to the plant in Customizing.

68 / 80

What are some available SAP Smart Business key performance indicators (KPIs) for contracts? There are 3 correct answers to this question.

Contract release orders

Contract leakage

Unused contracts

Value contract consumption

Conditions by contract

69 / 80

Which of the following activities in a prerequisite to enable partner role determination in purchasing? Choose the correct answer

Assign a partner schema to relevant account groups.

Define permissible partner roles per document type.

Define permissible partner roles per account group.

Assign a partner schema to relevant arrangement types.

70 / 80

Which of the following reflect the SAP Fiori design? There are 3 correct answers to this question.

Visual design

Design thinking methodology

Unified user interface design

Information architecture

Interaction patterns

71 / 80

Which organizational assignments mandatory for external procurement? Choose the correct answer

Plant – Purchasing Group

Reference Purchasing Organization – Purchasing Organization

Plant – Purchasing Organization

Company Code – Purchasing Organization

72 / 80

During the goods receipt for a purchase order of a material to be stocked, what determines which stock account is updated? Choose the correct answer

Account modifier

Valuation class

Condition record

Price control

73 / 80

For which purpose can you use the product type in SAP S/4HANA? Choose the correct answer

To enable the grouping of similar expenditure items

To enable the grouping of similar materials

To define whether the material number can be assigned internally or externally

To define whether a material type is a material or a service

74 / 80

What are some key features of the SAP Smart Business key performance indicators (KPIs) tiles used for purchasing analytics? There are 2 correct answers to this question.

The tiles show key information that is updated in real time.

Chart snippets on a tile are updated after each start of the evaluation.

Each tile represents a set of actionable cards.

Numbers on the tiles can have different colours to represent different thresholds of alert.

75 / 80

You post an invoice with invoice reduction. What can you observe in the system? There are 2 correct answers to this question.

Only one accounting document is created containing both the invoice and the credit memo postings.

Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

The invoice is blocked for payment until the supplier confirms the credit memo receipt.

A message is created that can be issued to the supplier as a notification of a credit memo posting.

76 / 80

What must you do to implement split valuation? There are 2 correct answers to this question.

Assign valuation types to stock types.

Add valuation types to all open purchase order items.

Create additional accounting data for the relevant materials.

Customize valuation categories and valuation types.

77 / 80

Which of the following are prerequisites for flexible workflows for purchase order approval? There are 3 correct answers to this question.

Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.

Create a class with flexible workflow characteristics for purchase orders.

Deactivate the classic release procedure for purchase orders in customizing.

Activate the flexible workflow for purchase orders in customizing.

Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.

78 / 80

Production planning and product costing are to be implemented in your company. Which organization level must you choose for stock valuation? Choose the correct answer

plant

business area

controlling area

company code

79 / 80

Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications. Choose the correct answer

A confirmation control key with at least one confirmation type marked as relevant for planning

A confirmation control key relevant for the proof of delivery

A purchasing value key with the order acknowledgment indicator preset

A confirmation control key with a sequence of two confirmation types

80 / 80

How can you control the account determination for planned delivery costs based on the condition type? Choose the correct answer

Assign an account key in the condition type.

Assign an account key in the access sequence.

Assign an account key in the calculation schema.

Assign an account key in the condition record.

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