MaWi 80 of 279 – Des Denkers Seite

MaWi 80 of 279

1 / 80

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

Purchasing organization

Workflow status

ltem category

Transaction

2 / 80

What are the capabilities of Operational Contract Management in SAP S/4HANA? There are 2 correct answers to this question.

Dynamic and flexible search across the entire contract worklist

Single-screen transactions

Direct navigation to contract and supplier object pages

Fast change option in documents

3 / 80

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

Developer

Employee

Occasional

Expert

Business Partner

4 / 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 for the contract item and set the Fix indicator.

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.

5 / 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

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.

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.

6 / 80

What must you do when using supplier consignment? There are 2 correct answers to this question.

Create consignment info records.

Settle liabilities resulting from consignment stock withdrawals.

Settle liabilities resulting from consignment stock receipts.

Create consignment storage locations.

7 / 80

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

Edition release

SAP Note

Application component

Custom code impact

Description

8 / 80

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

Change the position of cards.

Extend the set with a new card.

Filter information on a card.

Change the set of cards.

Hide an existing card.

9 / 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 used in purchase requisitions; service mater records are used in purchase orders

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 created to confirm service master catalog activities

10 / 80

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

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

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

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

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

11 / 80

How does MRP Live minimize the volume of data that must be copied from the database server to the application server and back? Choose the correct answer

By reading only the existing purchase requisitions and planned orders

By reading only the purchase receipts and requirements

By reading all data in one database procedure

By reading only the material receipts and requirements

12 / 80

For which of the following characteristics can you set up the flexible workflow for purchase order approval? There are 3 correct answers to this question.

Material group

Document type

Plant

Currency

Supplier

13 / 80

Your company uses the classic release procedure for purchase orders. What are some characteristics of a release procedure for purchase orders? There are 2 correct answers to this question.

the output of purchase order is NOT possible before approval.

The release rejection of a purchase order is the only possible at header level

the release or rejection of a purchase order is only possible at line item level

release procedure for purchase order are possible without classification

14 / 80

For which of the following business scenarios does a situation template exist in Situation Handling? There are 2 correct answers to this question.

A purchase order approval is pending.

A contract is ready as a source of supply.

The due date for a blocked invoice has passed.

A supplier confirmation is pending.

15 / 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

Scheduling agreement

Request for quotation

Purchase order

Purchase requisition

16 / 80

Which of the following document types can you use for automatic sourcing within SAP Materials Management? Choose the correct answer

Purchase requisition

Scheduling agreement

Contract

Request for quotation

17 / 80

Which batch input session accepts data from an external system into SAP Materials Management? Choose the correct answer

Set Zero Count indicator in physical inventory documents.

Block material and freeze book inventory in physical inventory documents.

Enter count without reference and posting of difference.

Create physical inventory documents.

18 / 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 group

Account modification

Valuation area

Account group

19 / 80

To which objects can you assign a field reference in SAP Materials Management? There are 2 correct answers to this question.

Industry sector

Plant

MRP area

Company code

20 / 80

Which organizational assignment is mandatory for external procurement? Choose the correct answer

Plant – Pur. Group

Reference Pur. Org – Pur. Org

Plant – Pur. Org

Company code – Pur. Org

21 / 80

Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company. Choose the correct answer

Standard procurement

Third-party procurement

External processing

Subcontracting

22 / 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.

Total shelf life

Planned delivery time

Goods receipt processing time

Goods issue processing time

Purchasing department processing time

23 / 80

You want to prevent a specific material from being ordered from a specific vendor. What must you do? Choose the correct answer

Create a blocking entry in the purchasing info record.

Create a blocking entry in the vendor master data.

Create a quota arrangement entry with zero quantity.

Create an entry in the source list with a blocking indicator.

24 / 80

You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) is higher than the standard price of the material. Choose the correct answer

Material consumption

GR/IR

Inventory differences

Price differences

Stock

25 / 80

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

Plant

Company code

Business area

Controlling area

26 / 80

How can you personalize the Procurement Overview app? There are 3 correct answers to this question.

Filter the content of the cards.

Change the position of the cards.

Extend the set with a new card.

Hide an existing card.

Change the set of cards.

27 / 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

Standard procurement

External processing

28 / 80

At which level do you activate SAP S/4HANA output management for purchasing documents? Choose the correct answer

Document type

Purchasing organization

Application object

Document category

29 / 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.

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

Each tile represents a set of actionable cards.

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

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

30 / 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.

31 / 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

Plant

Company code

Purchasing group

Purchasing organization

32 / 80

Blocking reason Quality is set for an item in an invoice. What could be the reason for this? There are 2 correct answers to this question.

Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.

Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.

Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.

Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.

33 / 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 system determines a freight clearing account for posting the cost.

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 costs are posted automatically in a separate invoice.

34 / 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.

35 / 80

Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management? There are 2 correct answers to this question.

Goods receipt based invoice verification in the purchase order

Automatic purchase order in the vendor master

Auto-generation of purchase order at time of goods receipt in the movement type

Automatic settlement of goods received in the vendor

36 / 80

Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item? There are 2 correct answers to this question.

The indicator is always set automatically if the quantity received is within the underdelivery tolerance.

You can set the indicator manually when entering a goods receipt for your PO item.

If you set the indicator, the PO item is NO longer relevant for material requirements planning.

If you set the indicator, NO further goods receipt may be posted for the PO item.

37 / 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.

Set message determination in Customizing and maintain message records.

Maintain purchasing value keys in the purchase order item.

Maintain reminder periods in the purchase order item.

Maintain a confirmation control key in the supplier master.

38 / 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.

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

Use the Regular Supplier indicator in the info record.

Use the Regular Supplier indicator in the material master record.

Use the source list and mark the vendor as fixed.

39 / 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.

Stock type

Movement type

Plant

Storage location

40 / 80

An incoming invoice shows a variance when compared to the expected quantity or amount. How can you create this invoice? There are 2 correct answers to this question.

Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.

Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.

Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.

Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.

41 / 80

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

Company code

Purchase organization

Plant

Client

42 / 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 user authorization

setup automatic blocking based on amount’

set a manual payment block at invoice header level

set plant specific tolerance limits for a automatic blocking.

Set up random automatic blocking

43 / 80

What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Choose the correct answer

Without classification

Without class types

Without conditions

Without plant

44 / 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

Condition record

Price control

Account modifier

Valuation class

45 / 80

Which of the following are soft facts that you can use for supplier evaluation within SAP S/4HANA? There are 2 correct answers to this question.

Strategic importance

Social responsibility

Delivery date

Environment protection

46 / 80

Which of the following CANNOT be created by MRP Live? Choose the correct answer

Purchase requisition

Planned order

MRP list

Schedule line

47 / 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.

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

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

48 / 80

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

The delivered 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 ordered 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.

49 / 80

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

Create additional accounting data for the relevant materials.

Add valuation types to all open purchase order items.

Customize valuation categories and valuation types.

Assign valuation types to stock types.

50 / 80

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

The document type for the goods receipt

The sequence of required confirmations

Weather a confirmation is a prerequisite for a goods receipt

Default reminder levels for outstanding confirmations

51 / 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

52 / 80

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

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

You can assign a subcontracting order item to an account.

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 have subcontracting purchase requisitions created by MRP.

53 / 80

How can you completely block a material for procurement in a plant? There are 2 correct answers to this question.

Create a blocking entry in the supplier master record.

Use a relevant plant-specific material status in the material master.

Create a quota arrangement entry with a quantity of zero.

Create an entry in the source list with a blocking indicator and NO supplier.

54 / 80

Which storage types does SAP HANA support for data? There are 2 correct answers to this question.

Row storage

Sheet storage

Column storage

File storage

55 / 80

In S/4HANA, what are the new sourcing capabilities of Request for Quotes (RFQs)? There are 2 correct answers to this question.

Convert shopping carts to RFQs

Send an RFQ to external platforms without a supplier included

Enter one supplier quote per RFQ

Receive multiple supplier quotes from suppliers

56 / 80

You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply? There are 2 correct answers to this question.

Contract

Desired vendor

Quota arrangement

Info record

57 / 80

Which of the following capabilities does the end-to-end Operational Procurement solution in SAP S/4HANA provide? There are 3 correct answers to this question.

Self-service requisitioning

Service purchasing

Central requisitioning

Spend visibility

Purchase order collaboration

58 / 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

Define a common item category group for the material types.

Group the material types using a common valuation class.

Group the material types using a common account category reference.

Define a new common valuation area for the materials.

59 / 80

Which of the following occurs when you park a supplier invoice related to a purchase order? There are 2 correct answers to this question.

G/L accounts are updated.

An MM invoice document is created.

An Fl invoice is posted and blocked for payment.

The purchase order history is updated.

60 / 80

What controls whether lists are displayed using the SAP List Viewer or the ALV grid control in SAP ERP standard reports? There are 2 correct answers to this question.

The transaction code

The selection parameters

The scope-of-list parameter

User parameter ME_USE_GRID

61 / 80

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

Every 30 minutes

Every few seconds

Every few minutes

Every few hours

62 / 80

Which of the following tasks does the system perform during reorder point planning? There are 3 correct answers to this question.

Carry out a net requirement calculation for every material included in the planning run.

Carry out a lot-size calculation for every material with net requirements.

Recalculate the replenishment lead time for materials with automatic reorder point planning.

Check, in the planning file entries, whether a material must be included in the planning run.

Perform backward scheduling to determine the availability dates of purchase requisitions.

63 / 80

Where can you maintain purchasing conditions in SAP Materials Management? There are 3 correct answers to this question.

Info records

Purchase requisitions

Quota arrangements

Quotations

Outline agreements

64 / 80

Which of the following attributes can you maintain in an account assignment category in SAP Materials Management? There are 3 correct answers to this question.

Special stock

Account modification

Message output parameter

Valuation class

Consumption posting

65 / 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.

Share on SAP join.

Send via e-mail.

Schedule as a background job.

Save as a CDS view.

66 / 80

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

Impacts on SAP Business Suite

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

Changes to individual transactions and solution capabilities

SAP S/4HANA documentation

67 / 80

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

SAP Supplier Relationship Management (SRM)

SAP Customer Relationship Management (CRM)

SAP Integrated Business Planning (IBP)

SAP Supply Chain Management (SCM)

68 / 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 activity category

User parameter EFB

User parameter EVO

Field select on key for the transaction

69 / 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 plant specific source list entry exists for the material and the vendor

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

70 / 80

Which of the following is an end-to-end solution in Streamlined Procure to Pay? Choose the correct answer

Operational Procurement

Supplier Evaluation

Purchase Order Processing

Invoice Processing

71 / 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 purchasing value key with the order acknowledgment indicator preset

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

A confirmation control key with a sequence of two confirmation types

A confirmation control key relevant for the proof of delivery

72 / 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.

Material group

Plant

Purchasing group

Company code

73 / 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 create plant-specific release creation profiles in Customizing.

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

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 control the periodicity of release creation using release creation profiles.

74 / 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

Document type

User role

Account assignment category

75 / 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 standard price

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

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

76 / 80

In which of the following business transactions will you get an error message if you have NOT set up automatic account determination? There are 3 correct answers to this question.

Stock transfer from a storage location to another storage location

Material price changes

Goods receipt of consignment stock

Goods receipt of valuated material

Goods issue of valuated material

77 / 80

You have several company codes and plants in your project. You are setting the plant as valuation area. How can you minimize the effort involved in account determination? Choose the correct answer

You can group plants assigned to the same chart of accounts by using the account grouping code.

You can group plants assigned to different charts of accounts by using the valuation grouping code.

You can group plants assigned to different charts of accounts by using the account grouping code.

You can group plants assigned to the same chart of accounts by using the valuation grouping code.

78 / 80

How can you differentiate stock quantities within a plant in inventory management? Choose the correct answer

Shipping points

Bin locations

Storage area

Storage locations

79 / 80

Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)? Choose the correct answer

Make a note in the purchase order and wait until the conditions for accepting the delivery are met.

Select the blocked stock type when posting the goods receipt.

Post a goods receipt to valuated GR blocked stock.

Post a goods receipt to non-valuated GR blocked stock.

80 / 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 the relationship between a material group and a supplier

You must first create material master records

You specify a special info category.

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

Your score is