MaWi 80 of 279 – Des Denkers Seite

MaWi 80 of 279

1 / 80

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

Tax code

Local currency

Language key

Division

2 / 80

What are some properties of the organization structure for procurement? There are 3 correct answers to this question.

A storage location can only belong to one plant.

A plant can be assigned to several clients.

Several storage locations may be assigned to a plant.

A plant can only belong to one company code.

A storage location key must be unique in a company code.

3 / 80

Which are the capabilities of procurement analytics in SAP S/4HANA? There are 2 correct answers to this question.

Real-time supplier evaluation scoring

Configurable KPIs

Support for SAP HANA Live

Real-time integration of SAP Business Warehouse

4 / 80

In what ways can you personalize the Procurement Overview page in SAP S/4HANA? There are 3 correct answers to this question.

Hide an existing card.

Extend the set with a new card.

Change the position of cards.

Change the set of cards.

Filter information on a card.

5 / 80

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

Production order

Delivery schedule line

Purchase order

Purchase requisition

Planned order

6 / 80

For which of the following do you have to create MRP areas? Choose the correct answer

MRP run with scope of planning

Storage location MRP

MRP run by vendor

Forecasting

7 / 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.

Quality inspection stock

Blocked stock

Non-valuate GR blocked stock

Unrestricted-use stock

Valuated GR blocked stock

8 / 80

You intend to procure low-value material over a period of time up to a specific amount. What type of purchasing document is best suited for this purpose? Choose the correct answer

Service purchase order

Release purchase order

Standard purchase order

Blanket purchase order

9 / 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

Material group

Valuation area

10 / 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 organization.

Use a reference purchasing group.

Use a reference info record.

11 / 80

What happens when you call transaction MB01 in SAP S/4HANA? Choose the correct answer

MB01 issues a warning message

MB01 redirects you to transaction BP

MB01 creates a short dump

MB01 issues an error message

12 / 80

What can you control with a document type in purchasing? There are 3 correct answers to this question.

linkage of document types

Allowed item categories

Number range

Linkage to material groups

Allowed account assignment categories

13 / 80

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

Company code

Client

Purchasing organization

Plant

14 / 80

Which indicators can you set in a source list in SAP Materials Management? Choose the correct answer

JIT

MRP

Forecast

Blocked

15 / 80

For which of the following scenarios could you implement a stock determination strategy for a material in inventory management? There are 3 correct answers to this question.

You have both vendor consignment stock and own stock for the material. You want to withdraw your own stock first.

Your material is stored at various storage locations in your plant. You want to withdraw from the storage location with the highest stock first.

Your material is stored in different plants. You want to withdraw from the plant with the lowest stock first.

You use split valuation to separate internally produced and externally procured quantities. Internally produced quant ties should be withdrawn first.

You have both quality inspection stock and unrestricted-use stock for the material. You want to withdraw unrestricted-use stock first.

16 / 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

Invoicing plan

Service purchase order

Release purchase order

Blanket purchase order

17 / 80

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

Whether batch management is active for the material

Whether split valuation is allowed for the material

Whether the material number assignment is internal or external

Which procurement type(s) the material can have

18 / 80

Supplier A should automatically be proposed as primary source for a specific material. What options do you have? There are 2 correct answers to this question.

Use the source list and mark the vendor as fixed.

Use the Regular Supplier indicator in the info record.

Set the Regular Supplier indicator in the business partner master record.

Use the Regular Supplier indicator in the material master record.

19 / 80

Which of the following are possible personalization options of the SAP fiori launchpad? There are 2 correct answers to this question.

Selection of tile size

Settings for language & region

Selection of an SAP fiori catalog

Selection of the design theme

20 / 80

What is mandatory in a purchase order item for a consumable material in SAP Materials Management? Choose the correct answer

GR/IR clearing account

Material number

Account assignment category

Goods Receipt indicator

21 / 80

Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization? There are 2 correct answers to this question.

Reference purchasing organization – purchasing organization

Plant – purchasing group

Plant – purchasing organization

Company code – purchasing organization

22 / 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.

Material price change

Stock transfer between company codes

Goods receipt into blocked stock

Purchasing info record price change

Stock transfer between stock types

23 / 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.

Schedule as a background job.

Save as a new tile on the SAP Fiori launchpad.

Share on SAP join.

Send via e-mail.

Save as a CDS view.

24 / 80

What is the relationship between a service master record and a service specification in SAP Materials Management? Choose the correct answer

Service specifications are created to confirm service master catalog activities

A service specification is the master data record that describes the structure of a service master record

Service master records are used as a source of data while creating creating service specifications

Service specifications are used in purchase requisitions; service mater records are used in purchase orders

25 / 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

26 / 80

At which organizational do you assign release creation profiles for scheduling agreement within a Business Partner? Choose the correct answer

Plant

Client

Company code

Purchase organization

27 / 80

In SAP S/4HANA, which views exist for material type SERV? There are 3 correct answers to this question.

Forecasting

Quality Management

Sales

Purchasing

Accounting

28 / 80

Which of the following are valid sources of supply in a source list in SAP Materials Management? There are 2 correct answers to this question.

Contract

Procurement plant

Quotation

Quota arrangement

29 / 80

You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which special features do stock transport orders have? There are 2 correct answers to this question.

You can optionally post the goods issue from inspection stock in the supplying plant.

If necessary, you can post the goods receipt to blocked stock in the receiving plant.

The material on the road is part of the valuated stock of the shipping plant.

The material on the road is managed in the stock in transit of the receiving plant.

30 / 80

What must you consider regarding the extension of the maximum field length of the material number in SAP S/4HANA? There are 2 correct answers to this question.

Custom code referring to the extension of the material number field length may need to be updated.

The extended material number functionality is activated by default in SAP S/4HANA.

The extended material number functionality CANNOT be activated in a multi system landscape.

SAP provides technical compatibility for released external interfaces such as BAPls and IDocs.

31 / 80

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

Activity category

Price Display Authorization

Release status

Item category

32 / 80

You need to create a new document type for a document category in SAP Materials Management. What do you need to define? There are 3 correct answers to this question.

The assignment of the document type to purchasing organization

The linkage of document types

The function authorizations for document types

The permitted item categories

The number assignment and field selection for the document type

33 / 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 source of supply containing valid conditions is assigned to the PR

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

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

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

34 / 80

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

Count group

Account modification

Valuation class

Valuation area

35 / 80

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

Maintain planned independent requirements for the materials in the plant.

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

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

Maintain plant parameters for the corresponding plant in Customizing.

36 / 80

You want to procure material from another plant. What purchasing instrument would you use? Choose the correct answer

Stock transport order

Warehouse transfer request

Warehouse transfer order

Standard purchase order

37 / 80

In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. Choose the correct answer

Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users.

Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users.

Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the non-authorized users.

Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users.

38 / 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

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

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.

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

39 / 80

You are testing a standard stock transport process using a stock transport order between two plants belonging to the same company code. A two-step posting for the goods movements is used. Choose the correct answer

Both a material document and an accounting document are created.

NO material document is created and NO accounting document.

A material document is created but NO accounting document.

An accounting document is created but NO material document.

40 / 80

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

Plant – Purchasing Organization

Company Code – Purchasing Organization

Reference Purchasing Organization – Purchasing Organization

Plant – Purchasing Group

41 / 80

What does SAP HANA use to classify the usefulness of data? Choose the correct answer

Temperatures

Colors

Tiers

Confidentiality

42 / 80

Which business partner categories can you choose when creating a new business partner? There are 3 correct answers to this question.

Organization

Customer

Supplier

Person

Group

43 / 80

At which of the following organizational levels must you maintain a business partner master record for a supplier? There are 3 correct answers to this question.

Client

Purchasing organization

Purchasing group

Plant

Company code

44 / 80

Where do you enable the ability to personalize the home page? Choose the correct answer

In the business catalog

In the configuration of the SAP Fiori launchpad

In the user settings in the back-end system

In the business role assigned to the user

45 / 80

In your project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign? Choose the correct answer

User parameter EFB

User parameter EVO

Field select on key for the transaction

Field select on key for the activity category

46 / 80

You have several valid purchasing info records for one specific material available in your system. Which info record will the system assign when you manually create a purchase requisition? Choose the correct answer

The system will show all valid records in a list and the user needs to manually select one.

The system will choose the info record from the last purchase order.

The system will choose the info record with the lowest price.

The system will choose the most recent info record.

47 / 80

What does the material type influence in the material master in SAP Materials Management? There are 2 correct answers to this question.

Procurement type

Account group

Quantity and value update

MRP type

48 / 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

business area

company code

controlling area

plant

49 / 80

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

Analytical

Factsheet

Transactional

Role-based

50 / 80

You send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax. What prerequisites must be met? There are 3 correct answers to this question.

The Exclusive indicator is flagged in the access sequence.

The New Message Determination Process for Change Messages indicator is flagged in Customizing.

The condition record contains the Price and Quantity fields.

You use different message types for the print operations New and Change.

The Price and Quantity fields are relevant for printout changes.

51 / 80

You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination? There are 3 correct answers to this question.

The condition record contains the Price and Quantity fields.

The New Message Determination Process for Change Messages indicator is flagged in Customizing.

You configure different message types for the New and Change print operations.

The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).

The Price and Quantity fields are relevant for printout changes.

52 / 80

In you Project you need to make sure that consignment purchase orders Utilize a different number range than other Purchase orders What Must you do? Choose the correct answer

Customize a new document type. Assign a new number range, and assign the item category for consignment only to this U type

Customize a new item category for this purpose and deactivate the standard one

Customize a new item category for this purpose and and assign a new number range to it

Customize a new document type. Assign a new number range object, and assign the item category for consignment to this type

53 / 80

Which of the following are features of a scheduling agreement? There are 3 correct answers to this question.

A scheduling agreement item is always plan-specific.

Scheduling agreement delivery schedule lines can only be created manually.

A scheduling agreement can be used for a consignment process.

A material master record is optional in a scheduling agreement item.

Item category M (Material unknown) can be used in a scheduling agreement.

54 / 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.

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

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

Each tile represents a set of actionable cards.

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

55 / 80

Where does SAP S/4HANA store the low-level code used to determine the sequence in which materials are planned during the MRP run? There are 2 correct answers to this question.

Production version

Bill of material

MRP planning file

Material master

56 / 80

What information can the analytical Purchasing Group Activity SAP Fiori app provide? There are 2 correct answers to this question.

The number of contracts created by a purchasing group since the beginning of the current year

The number of inspection lots per purchasing group and month for the current year

The net purchased value per purchasing group and month for the current year

The number of purchase orders created by a user since the beginning of the current year

57 / 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

Price control

Account modifier

Valuation class

Condition record

58 / 80

You are receiving deliveries for a valuated material. Which documents are created when you post a goods receipt? There are 2 correct answers to this question.

Inbound delivery

Material document

Accounting document

Invoice document

59 / 80

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

Reduced procurement costs

Increased no-touch rate for purchase orders

Integrated update function for material master data

Decreased number of purchase contracts

60 / 80

Which situations lead to an open item on the GR/IR clearing account? There are 2 correct answers to this question.

The ordered quantity for a purchase order item is more than the delivered quantity.

The delivered quantity for a purchase order item is more than the invoiced quantity.

The ordered quantity for a purchase order item is more than the invoiced quantity.

The invoiced quantity for a purchase order item is more than the delivered quantity.

61 / 80

You are creating a blanket purchase order using item category B. Which tab becomes visible on the purchase order in this process? Choose the correct answer

Limits

Confirmations

Item

Delivery

62 / 80

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

Occasional

Expert

Business Partner

Employee

Developer

63 / 80

A certain field in the material master must be maintained as a mandatory entry during initial creation. Which of the following factors influence the field selection? There are 3 correct answers to this question.

Company code

Material type

Purchasing group

Transaction code

Procurement type

64 / 80

What can a purchase do in the Manage Purchase Requisition SAP Fiori app? There are 2 correct answers to this question.

Approve a purchase requisition

Create a purchase order

Initiate sourcing

Initiate contracting

65 / 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 calculation schema.

Assign an account key in the access sequence.

Assign an account key in the condition type.

Assign an account key in the condition record.

66 / 80

Which lot-sizing procedures are suitable for reorder point planning? There are 3 correct answers to this question.

Lot-for-lot order quantity

Daily lot size

Fixed order quantity

Monthly lot size

Replenish to maximum stock level

67 / 80

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

Document type

Account assignment category

Document category

User role

68 / 80

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

Output device in an output condition record

Message schema for a document category

Message type in a message schema

Output condition record for a message type

69 / 80

Your company uses the classic release procedure for purchasing documents. For which configuration object must approvers have the appropriate authorization? Choose the correct answer

Release strategy

Release code

Release group

Release indicator

70 / 80

How does the system derive the company code when you post a goods movement in a plant? Choose the correct answer

A plant can occur several times in a client, but can only belong to one company code.

A plant is unique in a client, and can only belong to one company code.

Each plant is assigned to a purchasing organization, which itself belongs to one company code.

The company code is derived from your default settings.

71 / 80

Where do posting with automatic account determination occur in SAP Materials Management? Choose the correct answer

Invoice verification

Material valuation

Inventory management

Requisition creation

Material requirements planning

72 / 80

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

Every few seconds

Every 30 minutes

Every few minutes

Every few hours

73 / 80

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

Employee

Business partner

Expert

Developer

Occasional

74 / 80

What does the Custom Code Check tool in SAP S/4HANA provide? Choose the correct answer

Descriptions on Simplification items

Information about existing functionality

Proposals to replace the custom code with Badis

An overview of custom code that does NOT comply with SAP S/4HANA

75 / 80

What are some advantages of a stock transport order compared to a stock transfer posting between two plants? There are 3 correct answers to this question.

You can plan delivery costs.

You can post goods receipt to consumption.

You can create stock transport requisitions via MRP.

You can post goods receipt in consignment.

You can issue from inspection stock.

76 / 80

Which of the following are features of supplier classification in SAP S/4HANA? There are 2 correct answers to this question.

Assignment of characteristics to suppliers

Assignment of suppliers to materials groups

Support of integration to Dun & Bradstreet data

Evaluation of suppliers based on soft facts

77 / 80

What are some prerequisites to use a stock determination strategy for a material in inventory management? There are 3 correct answers to this question.

Assign a stock determination rule to the business transaction in Customizing.

Customize a stock determination rule and assign it to the storage type.

Customize a cross-application strategy for stock determination.

Assign a stock determination strategy to the material type in Customizing.

Assign a stock determination group in the material master record.

78 / 80

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

Conditions by contract

Contract leakage

Value contract consumption

Unused contracts

Contract release orders

79 / 80

In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do? Choose the correct answer

Customize a new document type and assign only consignment vendors to it.

Customize a new item category for this purpose and assign a new number range to it.

Customize a new document type and assign the item category for consignment only to this type.

Customize a new item category for this purpose and deactivate the standard one.

80 / 80

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

Material grouping code

Valuation grouping code

Condition grouping code

Account grouping code

Your score is