MaWi 80 of 279 – Des Denkers Seite

MaWi 80 of 279

1 / 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 material type in Customizing.

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 material is managed in batches in the plant.

The purchase order item contains the remaining shelf life.

2 / 80

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

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.

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

3 / 80

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

SAP Smart Business cockpit

Custom CDS view app

Query designer

Multidimensional reporting

4 / 80

Which item category must you use for subcontracting? Choose the correct answer

item category D

item category W

item category K

item category L

5 / 80

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

Application

Output medium

Output form

Output time

6 / 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 delivered material is a valuated stock material.

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

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

The goods receipt to be posted is intended for consumption.

7 / 80

What must you consider when defining purchasing organizations? There are 2 correct answers to this question.

Each purchasing organization has its own info records.

Each purchasing organization has its own material master data.

Each purchasing organization has its own purchasing groups.

Each purchasing organization has its own supplier master data.

8 / 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 average approval time

Purchase requisition average order value

Purchase requisition touch rate

Purchase requisition-to-order cycle time

Overdue purchase requisitions

9 / 80

Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt? Choose the correct answer

In the material master of the consumable material

In the item category

In the purchase order document type

In the account assignment category

10 / 80

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

Client

Plant

Purchase organization

Company code

11 / 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.

Goods receipt into blocked stock

Material price change

Purchasing info record price change

Stock transfer between stock types

Stock transfer between company codes

12 / 80

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

Partner function

Validity period

E-mail address

Output time

Output medium

13 / 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 specify the relationship between a material group and a supplier

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

You must first create material master records

14 / 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

Receive multiple supplier quotes from suppliers

Send an RFQ to external platforms without a supplier included

Enter one supplier quote per RFQ

15 / 80

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

Extend the set with a new card.

Change the set of cards.

Change the position of cards.

Hide an existing card.

Filter information on a card.

16 / 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 create stock transport requisitions via MRP.

You can post goods receipt in consignment.

You can post goods receipt to consumption.

You can issue from inspection stock.

17 / 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.

18 / 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 Integrated Business Planning (IBP)

SAP Customer Relationship Management (CRM)

SAP Supplier Relationship Management (SRM)

19 / 80

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

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

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

20 / 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 customize the control parameters for the subcontracting item category.

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

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

You can assign a subcontracting order item to an account.

21 / 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

Plant

Currency

Supplier

Document type

22 / 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 conditions

Without class types

Without plant

23 / 80

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

set plant specific tolerance limits for a automatic blocking.

set a manual payment block at invoice header level

setup automatic blocking based on amount’

Set up random automatic blocking

setup automatic blocking based on user authorization

24 / 80

Which configuration element contains the criteria that causes an item or document to be blocked in SAP Materials Management? Choose the correct answer

Release indicator

Release status

Release strategy

Release code

25 / 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

Valuation class

Account modifier

26 / 80

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

The company code is derived from your default settings.

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

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

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

27 / 80

Which automatic account determination configuration data is used to subdivide an accounting-relevant posting to the general ledger in SAP Materials Management? Choose the correct answer

Valuation class

Chart of accounts

Account grouping code

Valuation area

28 / 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 vendor block.

Set procurement type to inhouse.

Set the material inactive.

Set a material status.

29 / 80

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

Customize valuation categories and valuation types.

Add valuation types to all open purchase order items.

Create additional material master accounting data.

Assign valuation types to stock types.

30 / 80

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

Material requirements planning

Requisition creation

Invoice verification

Inventory management

Material valuation

31 / 80

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

Purchase requisition

Contract

Request for quotation

Scheduling agreement

32 / 80

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

Dead Stock Analysis

Stock-Multiple Materials

Quantity Contract Consumption

Manage Stock

33 / 80

What do you need to consider when deciding whether to use stock transport orders for stock transfers between plants? Choose the correct answer

Stock transfers with stock transport orders require an account assignment

Stock transfers with stock transport orders use the same calculation schema as standard purchase orders

Stock transfers with transport orders are one step only

Stock transfers with stock transport orders can be integrated with MRP

34 / 80

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

Plant – Purchasing Group

Plant – Purchasing Organization

Reference Purchasing Organization – Purchasing Organization

Company Code – Purchasing Organization

35 / 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

Plant

Movement type

36 / 80

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

Company code

Purchasing organization

Client

Plant

37 / 80

What are some key features of the goods-receipt-based (GR-based) invoice verification? There are 3 correct answers to this question.

A goods receipt must be posted prior to the invoice.

The system generates an invoice item for each purchase order item.

As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item.

After posting, you can reassign invoices from one goods receipt to another.

Each invoice item is assigned to a goods receipt item.

38 / 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 scope-of-list parameter

The selection parameters

User parameter ME_USE_GRID

The transaction code

39 / 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

Valuation area

Material type

Material group

40 / 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.

Save as a CDS view.

Send via e-mail.

Share on SAP join.

Schedule as a background job.

41 / 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

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

Post a goods receipt to valuated GR blocked stock.

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.

42 / 80

You want to manually post an initial entry of stock for a material in SAP S/4HANA. You should be able to enter both a quantity and an amount. How do you proceed? There are 2 correct answers to this question.

On the SAP Fiori launchpad, use the Stock Single Material app.

On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

On the SAP Fiori launchpad, use the Post Goods Movements app.

In the SAP GUI, use transaction MIGO.

43 / 80

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

Assign a partner schema to relevant arrangement types.

Assign a partner schema to relevant account groups.

Assign a partner role to relevant purchasing document types.

Assign a partner schema to relevant purchasing document types.

44 / 80

A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you have withdrawn the stock. Choose the correct answer

Stock transfer

Consignment

Standard

Third-party

45 / 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

46 / 80

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

Outline agreements

Purchase requisitions

Info records

Quota arrangements

Quotations

47 / 80

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

Price Display Authorization

Item category

Activity category

Release status

48 / 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

Planned order

Purchase requisition

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

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

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 an invoice with the reduced values.

50 / 80

Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management? There are 2 correct answers to this question.

In the personal setting of the purchase order

In the business function LOG_MM_CI_1

In the purchasing group

In the parameter EVO

51 / 80

What are Simplification items? Choose the correct answer

Shortening of the material number field length to 15 characters

MBXX transaction for goods movements are replaced by transaction MIGO

Shortening of the material number field length to 35 characters

Customers and suppliers are modeled as business master

52 / 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.

Enter the release code assigned to your user.

Reverse an already implemented release or rejection.

Change the value of the purchase order item.

53 / 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 choose the info record with the lowest price.

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

The system will choose the most recent info record.

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

54 / 80

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

Purchase Order Processing

Operational Procurement

Invoice Processing

Supplier Evaluation

55 / 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.

Service purchasing

Central requisitioning

Spend visibility

Self-service requisitioning

Purchase order collaboration

56 / 80

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

Settle liabilities resulting from consignment stock withdrawals.

Create consignment info records.

Settle liabilities resulting from consignment stock receipts.

Create consignment storage locations.

57 / 80

You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning? Choose the correct answer

Manually update the quota.

Manually update the source list.

Manually update the quota base quantity.

Manually update the quota-allocated quantity.

58 / 80

What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users? Choose the correct answer

Field selection key for the activity category

User parameter EVO

User parameter EFB

59 / 80

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

Hide an existing card.

Filter the content of the cards.

Change the set of cards.

Change the position of the cards.

Extend the set with a new card.

60 / 80

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

Every few seconds

Every few hours

Every few minutes

Every 30 minutes

61 / 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 info record.

Use a reference purchasing organization.

62 / 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.

Desired vendor

Info record

Contract

Quota arrangement

63 / 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.

An MM invoice document is created.

An Fl invoice is posted and blocked for payment.

G/L accounts are updated.

The purchase order history is updated.

64 / 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 group

Release indicator

Release strategy

Release code

65 / 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.

Account modification

Valuation class

Consumption posting

Special stock

Message output parameter

66 / 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.

Storage location

Movement type

Stock type

Plant

67 / 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 object, and assign the item category for consignment to this 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, and assign the item category for consignment only to this U type

68 / 80

When creating a scheduling which field controls the creation of a scheduling agreement with release documentation? Choose the correct answer

JT indicator

Item category

Agreement type

Creation profile

69 / 80

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

In the business role assigned to the user

In the business catalog

In the user settings in the back-end system

In the configuration of the SAP Fiori launchpad

70 / 80

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

Enter unplanned delivery costs.

Start the automatic payment run.

Display the purchase order history.

Create an invoice for multiple purchase order references.

Process evaluated receipt settlement (ERS).

71 / 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.

Planned delivery time

Goods receipt processing time

Total shelf life

Goods issue processing time

Purchasing department processing time

72 / 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.

Change the dimensions that are shown.

Export to a spreadsheet.

Import from a spreadsheet.

Select the CDS view to be used.

73 / 80

Which fields does authorization object M_EINK_FRG for the release of purchasing documents contain? There are 2 correct answers to this question.

Release group

Release strategy

Release indicator

Release code

74 / 80

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

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

Activate the flexible workflow for purchase orders in customizing.

Create a class with flexible workflow characteristics for purchase orders.

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

Deactivate the classic release procedure for purchase orders in customizing.

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 Situation Types – Message Based

Manage Situation Types

Manage Teams and Responsibilities

76 / 80

In the Bill of Materials content in SAP Best Practices, which of the following accelerators are at solution level? There are 2 correct answers to this question.

Test scripts

Software and delivery requirements

Master data overview

Configuration guides

77 / 80

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

Implement BAdi PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST

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

Set the appropriate plant-specific material status.

Change the procurement type of the material.

78 / 80

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

Selection of the design theme

Settings for language and region

Selection of tile size

Selection of SAP Fiori version

79 / 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 specify a special info category.

You must first create material master records.

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

80 / 80

You want create a purchase order with reference to a purchase requisition, what controls the linkage between the line item of your purchase order and the purchase requisition? Choose the correct answer

Item Category

Document type

Document category

Account Assignment Category

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