MaWi 80 of 279 – Des Denkers Seite

MaWi 80 of 279

1 / 80

What does the item category specify in a purchasing document in SAP Materials Management? Choose the correct answer

Whether items without valuation are possible

Whether items with order acknowledgment are possible

Whether items without a material number are possible

Whether items with unlimited deliveries are possible

2 / 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Certain materials for external procurement are NO longer valid.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 a material status.

Set the material inactive.

Set procurement type to inhouse.

Set a vendor block.

3 / 80

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

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

Changes to individual transactions and solution capabilities

Impacts on SAP Business Suite

SAP S/4HANA documentation

4 / 80

You are interested in the percentage of shopping cart items that require manual changes to either the PO or the PR after initial creation and approval. Choose the correct answer

PR High Touch Rate

PR to Order Cycle time

PR Low Touch Rate

PR item changes

5 / 80

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

Integrated update function for material master data

Reduced procurement costs

Decreased number of purchase contracts

Increased no-touch rate for purchase orders

6 / 80

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

Occasional

Expert

Employee

Business Partner

Developer

7 / 80

Which maintenance statuses must be defined in SAP Materials Management before you buy a valued material for receipt into stock? There are 2 correct answers to this question.

Costing

Storage

Purchasing

Accounting

8 / 80

Which of the following 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 sequence of required confirmations

The document type for the goods receipt

Default reminder levels for outstanding confirmations

9 / 80

Which purchasing organization assignments can you make in Customizing for the enterprise structure? There are 3 correct answers to this question.

Several purchasing organizations to one company code

One purchasing organization to several plants across company codes

One purchasing organization to several company codes

Several purchasing organizations to one purchasing group

One purchasing organization to one company code

10 / 80

Which indicator can you set for the manual source assignment in the ‚function authorizations for buyers‘ user parameter (EFB) in SAP Materials Management? Choose the correct answer

Purchase Requisition

Source List

Quotation

Contract

11 / 80

With which field do you control the creation of a scheduling agreement with release documentation? Choose the correct answer

Release Creation Profile

Item Category

Document Type

JIT Indicator

12 / 80

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

Colors

Confidentiality

Temperatures

Tiers

13 / 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

14 / 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.

Plant

Movement type

Storage location

Stock type

15 / 80

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

Settings for language & region

Selection of an SAP fiori catalog

Selection of the design theme

Selection of tile size

16 / 80

What configuration element determines the account assignment based on the material master in SAP Materials Management? Choose the correct answer

Valuation Class

Valuation area

Posting key

Material type

17 / 80

In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system? Choose the correct answer

The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.

The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

The cash discount amount is credited to the stock or cost account.

18 / 80

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

Enter physical inventory count

Create return delivery

Release GR blocked stock

Create transfer order

Cancel material document

19 / 80

Which types of field selection keys are available for purchasing documents in SAP Materials Management? Choose the correct answer

ltem category

Transaction

Workflow status

Purchasing organization

20 / 80

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

JIT

MRP

Blocked

Forecast

21 / 80

What logic does the system use during PO creation to purpose a valid price when using an info record? There are 2 correct answers to this question.

The system always proposed the price stored at purchasing organization level, if available.

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, it is proposed when a purchase order is created for the corresponding plant.

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

22 / 80

What configuration element is mandatory for a material type that has been defined as quantity-based and value-based in SAP Materials Management? Choose the correct answer

Valuation class

Account category reference

Account group

Valuation modification

23 / 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 invoiced quantity.

The invoiced 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 delivered quantity.

24 / 80

You procure some materials exclusively by consignment. You want material requirements planning (MRP) to create consignment purchase requisitions assigned to a vendor, instead of normal purchase requisitions for these materials. Choose the correct answer

Set a special MRP group for consignment in the material master record.

Maintain a default storage location for external procurement in the material master record.

Set a special procurement key/type for consignment in the material master record.

Create at least one source of supply for consignment.

25 / 80

What do you need to do if you want MRP live to create planned orders for externally procured materials? Choose the correct answer

Change the procurement type of the material.

Set the MRP indicator in the source list of the material to "Not relevant for planning".

Implement BAdi PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST

Set the appropriate plant-specific material status.

26 / 80

Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? There are 3 correct answers to this question.

Output the purchase order.

Maintain reminder periods in the purchase order item.

Maintain purchasing value keys in the purchase order item.

Set message determination in Customizing and maintain message records.

Maintain a confirmation control key in the supplier master.

27 / 80

What analytical apps are available in inventory management? There are 2 correct answers to this question.

Quantity Contract Consumption

Dead Stock Analysis

Manage Stock

Stock-Multiple Materials

28 / 80

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

Purchase requisition

Planned order

Purchase order

Delivery schedule line

Production order

29 / 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

30 / 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 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.

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.

31 / 80

During reorder point planning, which time elements does the forward scheduling procedure take into account when calculating the availability date? There are 3 correct answers to this question.

Goods issue processing time

Goods receipt processing time

Purchasing department processing time

Planned delivery time

Total shelf life

32 / 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.

Enter the release code assigned to your user.

Change the value of the purchase order item.

33 / 80

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

Filter information on a card.

Change the set of cards.

Extend the set with a new card.

Change the position of cards.

Hide an existing card.

34 / 80

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

Every few hours

Every 30 minutes

Every few minutes

Every few seconds

35 / 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.

36 / 80

Which of the following options are available to block an invoice for payment? There are 3 correct answers to this question.

setup automatic blocking based on amount’

set plant specific tolerance limits for a automatic blocking.

set a manual payment block at invoice header level

setup automatic blocking based on user authorization

Set up random automatic blocking

37 / 80

What options are available for charts when analyzing a Key Performance Indicator (KPI) report in Purchasing Analytics? There are 2 correct answers to this question.

Export to a spreadsheet.

Change the dimensions that are shown.

Import from a spreadsheet.

Select the CDS view to be used.

38 / 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 Price and Quantity fields are relevant for printout changes.

The Exclusive indicator is flagged in the access sequence.

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

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

The condition record contains the Price and Quantity fields.

39 / 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.

Delivery note number

Inbound delivery number

Bill of lading number

Material document number

40 / 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 quality inspection stock and unrestricted-use stock for the material. You want to withdraw unrestricted-use 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 vendor consignment stock and own stock for the material. You want to withdraw your own stock first.

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

41 / 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

Field select on key for the transaction

User parameter EFB

User parameter EVO

Field select on key for the activity category

42 / 80

Your purchasing department is working with scheduling agreements. What can you do using release creation profiles? There are 3 correct answers to this question.

You can assign a specific confirmation control key to a release creation profile.

You can enter a release creation profile in the vendor master data.

You can create plant-specific release creation profiles in Customizing.

You can control the periodicity of release creation using release creation profiles.

You can enter a release creation profile in the material master data.

43 / 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 purchasing organization level, if available.

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 last purchase order whose number was copied into the info record.

44 / 80

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

Unified user interface design

Information architecture

Design thinking methodology

Interaction patterns

Visual design

45 / 80

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

You can have subcontracting purchase requisitions created by MRP.

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

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

You can assign a subcontracting order item to an account.

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

46 / 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.

Delivery schedule line

Purchase order

Purchase requisition

Planned order

47 / 80

Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles? There are 3 correct answers to this question.

A release creation profile triggers the creation of scheduling agreement schedule lines.

You can enter a release creation profile in a purchasing info record.

You can enter a release creation profile in the supplier master data.

A release creation profile controls the periodicity of delivery schedule creation.

A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.

48 / 80

In SAP S/4HANA, which embedded analytics tools does an end user have access to? There are 2 correct answers to this question.

Custom CDS view app

SAP Smart Business cockpit

Query designer

Multidimensional reporting

49 / 80

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

Person

Customer

Organization

Supplier

Group

50 / 80

For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing? Choose the correct answer

Purchase requisition

Purchase order

Request for quotation

Scheduling agreement

51 / 80

What are some functions supported by the Create Supplier Invoice SAP Fiori app? There are 3 correct answers to this question.

Display the purchase order history.

Process evaluated receipt settlement (ERS).

Start the automatic payment run.

Create an invoice for multiple purchase order references.

Enter unplanned delivery costs.

52 / 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 group in the material master record.

Customize a cross-application strategy for stock determination.

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

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

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

53 / 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 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 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.

54 / 80

What are some key features of purchase-order-based invoice verification? There are 2 correct answers to this question.

The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.

Partial deliveries for a purchase order item show up as individual items in the invoice document.

The system proposes the total delivered quantity as the quantity to be invoiced.

Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

55 / 80

Which attribute is an influencing factor for the field selection of materials in SAP Materials Management? Choose the correct answer

Material group

Costing control

Industry sector

Authorization group

56 / 80

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

MB01 issues an error message

MB01 creates a short dump

MB01 redirects you to transaction BP

MB01 issues a warning message

57 / 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 in consignment.

You can issue from inspection stock.

You can create stock transport requisitions via MRP.

You can post goods receipt to consumption.

58 / 80

What are some options when working with scheduling agreements? There are 3 correct answers to this question.

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

A scheduling agreement item is always plant-specific.

A scheduling agreement can be used for a consignment process.

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

Scheduling agreement delivery schedule lines can only be created manually.

59 / 80

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

Add tile groups to business roles.

Add tiles to existing tile groups.

Add new catalogs.

Add new tile groups.

60 / 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 material is managed in batches in the plant.

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

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

The purchase order item contains the remaining shelf life.

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

61 / 80

Which of the following goods issues update the consumption in SAP Materials Management? Choose the correct answer

Scrapping

Cost center

Random sampling

Production order

62 / 80

You want to set up a uniform account determination for all materials of several material types, for example raw materials (material type ROH) and operating supplies (material type HISE). Choose the correct answer

Group the material types using a common valuation class.

Define a new common valuation area for the materials.

Group the material types using a common account category reference.

Define a common item category group for the material types.

63 / 80

Which SAP Fiori apps can an employee use for self-service requisitioning? There are 2 correct answers to this question.

Confirm Purchase Orders

Create Purchase Requisition

Confirm Receipt of Goods

Create Purchase Requisition Advanced

64 / 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.

Material document

Inbound delivery

Invoice document

Accounting document

65 / 80

You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished? Choose the correct answer

Through material requirements planning (MRP)

With the release creation profile

By running the program to generate scheduling agreement releases

In the background when creating a scheduling agreement

66 / 80

Which of the following are business partner categories in SAP S/4HANA? There are 3 correct answers to this question.

Customer

Supplier

Group

Organization

Person

67 / 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

Support for SAP HANA Live

Real-time integration of SAP Business Warehouse

Configurable KPIs

68 / 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.

Company code

Plant

Client

Purchasing group

Purchasing organization

69 / 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 new tile on the SAP Fiori launchpad.

Send via e-mail.

Schedule as a background job.

Share on SAP join.

Save as a CDS view.

70 / 80

What replaces the goods receipt process in external services procurement within SAP Materials Management? Choose the correct answer

Invoice verification for service purchase order

Update of service purchase order history

Creation of service specification

Service entry sheet creation and acceptance

71 / 80

In your company, the invoice verification clerks are working with the Release Blocked Invoices app. For which kind of blocked invoices can they use the automatic release function? Choose the correct answer

Invoices blocked due to variances

Invoices blocked stochastically

Invoices blocked because of an excessive amount

Invoices blocked manually

72 / 80

You would like to create purchasing info records for consumable materials without material master records. How must you proceed? Choose the correct answer

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

You must first create material master records.

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

You specify a special info category.

73 / 80

What are Simplification items? Choose the correct answer

Customers and suppliers are modeled as business master

MBXX transaction for goods movements are replaced by transaction MIGO

Shortening of the material number field length to 15 characters

Shortening of the material number field length to 35 characters

74 / 80

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

Message schema for a document category

Message type in a message schema

Output condition record for a message type

Output device in an output condition record

75 / 80

Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier’s Delivery? There are 2 correct answers to this question.

Monitor Situations

Manage Teams and Responsibilities

Manage Situation Types – Message Based

Manage Situation Types

76 / 80

When is a vendor consignment liability posted in SAP Materials Management? Choose the correct answer

When goods are received from vendor

When goods are transferred between stock types

When goods are issued to a cost center

When goods are transferred between storage locations

77 / 80

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

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.

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

78 / 80

You posted a goods receipt at origin acceptance in SAP Materials Management. For which stock type is the inventory updated? Choose the correct answer

Unrestricted-use stock

Valuated GR blocked stock

Blocked stock

Non-valuated GR blocked stock

79 / 80

In which sequence does the system search for a valid source of supply when you manually create a purchase requisition with automatic source determination? Choose the correct answer

1. Info record

3. Source list

2. Outline agreement item

4. Quota arrangement

1. Quota arrangement

80 / 80

In which situation can you have open items in the GR/IR clearing account? Choose the correct answer

Price differences at invoice receipt for an order item, only if the material is valuated at the moving average price

Price differences between purchase order and invoice receipt for a purchase order item

Price differences at invoice receipt for an order item, only if the material is valuated at the standard price

Quantity differences between goods receipts and invoice receipts for a purchase order item

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