MaWi 80 of 279 – Des Denkers Seite

MaWi 80 of 279

1 / 80

How can you automatically update the pricing conditions in a purchasing info record? Choose the correct answer

Select the Info Update indicator when creating a purchase order.

Select the Info Update indicator when maintaining a quotation.

Select the Info Update indicator when creating a contract release order.

Select the Info Update indicator when maintaining a contract.

2 / 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

Valuated GR blocked stock

Blocked stock

Unrestricted-use stock

Non-valuated GR blocked stock

3 / 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

Inventory differences

GR/IR

Material consumption

Stock

Price differences

4 / 80

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

Forecasting

Quality Management

Purchasing

Sales

Accounting

5 / 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.

Bill of material

MRP planning file

Material master

Production version

6 / 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.

Purchase order collaboration

Spend visibility

Service purchasing

Self-service requisitioning

Central requisitioning

7 / 80

On which level can you define lock-relevant fields? Choose the correct answer

Material

Client

Plant

User

8 / 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 use the same calculation schema as standard purchase orders

Stock transfers with stock transport orders can be integrated with MRP

Stock transfers with stock transport orders require an account assignment

Stock transfers with transport orders are one step only

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 purchase order document type

In the account assignment category

In the material master of the consumable material

In the item category

10 / 80

For which type of blocked invoices can you use the automatic release function of the release blocked invoice app? Choose the correct answer

Invoice blocked because of an excessive amount

Invoice blocked stochastically

Invoice blocked manually

Invoice blocked due to variances

11 / 80

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

Without class types

Without classification

Without plant

Without conditions

12 / 80

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

Item Category

Document Type

Release Creation Profile

JIT Indicator

13 / 80

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

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

Each invoice item is assigned to a goods receipt item.

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

A goods receipt must be posted prior to the invoice.

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

14 / 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

Manage Situation Types – Message Based

15 / 80

Which of the following configurations can a user make on their SAP Fiori launchpad? Choose the correct answer

Change the name of a tile.

Save a selection variant as a new tile.

Create their own tile group.

Switch a tile from one group to another.

16 / 80

In your company, invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method? Choose the correct answer

By choosing an appropriate payment method

By changing the payment terms

By creating an extra invoice item for the cash discount amount

By using an appropriate document type

17 / 80

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

Configurable KPIs

Real-time integration of SAP Business Warehouse

Real-time supplier evaluation scoring

Support for SAP HANA Live

18 / 80

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

Movement type

Stock type

Storage location

Plant

19 / 80

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

Employee

Expert

Business Partner

Occasional

Developer

20 / 80

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

Each purchasing organization has its own purchasing groups.

Each purchasing organization has its own info records.

Each purchasing organization has its own material master data.

Each purchasing organization has its own supplier master data.

21 / 80

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

Add valuation types to all open purchase order items.

Customize valuation categories and valuation types.

Assign valuation types to stock types.

Create additional accounting data for the relevant materials.

22 / 80

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

Industry sector

Costing control

Material group

Authorization group

23 / 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

Stock transfer between stock types

Purchasing info record price change

Stock transfer between company codes

24 / 80

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

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.

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.

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

25 / 80

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

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

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

The purchase order item contains the remaining shelf life.

The material is managed in batches in the plant.

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

26 / 80

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

Every few seconds

Every few minutes

Every 30 minutes

Every few hours

27 / 80

Your project requires an individual purchasing organization for each plant in your company code. What should you take into consideration when setting up such an organizational structure? There are 2 correct answers to this question.

Each purchasing organization has its own vendor master data.

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.

28 / 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 EVO

Field select on key for the transaction

User parameter EFB

Field select on key for the activity category

29 / 80

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

The due date for a blocked invoice has passed.

A supplier confirmation is pending.

A purchase order approval is pending.

A contract is ready as a source of supply.

30 / 80

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

Occasional

Expert

Developer

Employee

Business partner

31 / 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.

Purchase order

Purchase requisition

Delivery schedule line

Planned order

32 / 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 vendor master data.

Create a quota arrangement entry with zero quantity.

Create a blocking entry in the purchasing info record.

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

33 / 80

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

item category K

item category L

item category D

item category W

34 / 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

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

Automatic settlement of goods received in the vendor

Automatic purchase order in the vendor master

35 / 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.

36 / 80

You are using message determination with condition technique. Which parameter can you specify in a condition record for a message output type in SAP Materials Management? There are 2 correct answers to this question.

Output time

Message texts

Partner function

Print form

37 / 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 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.

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

38 / 80

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

Contract leakage

Off contract spend

Unused contracts

Purchase order value

39 / 80

For which of the following fields can you specify personal default values in transaction MIGO for the combination of transactions (actions) and reference documents? There are 2 correct answers to this question.

Stock Type

Movement Type

Unit of Measure

Posting Date

40 / 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.

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

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.

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

41 / 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

Request for quotation

Scheduling agreement

Purchase order

Purchase requisition

42 / 80

For Which type of contracts can you use item category Material Group (W)? Choose the correct answer

Service Contracts

Sales Contracts

Quantity contracts

Value Contracts

43 / 80

What data does the system require to determine the safety stock during automatic reorder point planning? There are 3 correct answers to this question.

Service level

Replenishment lead time

Mean absolute deviation

The storage costs code

Minimum and maximum stock levels

44 / 80

Which of the following parameters should you consider when calculating the reorder point for a material? There are 3 correct answers to this question.

Lot-sizing procedure

Expected daily requirements

Safety stock

Checking group for availability check

Replenishment lead time

45 / 80

For which processes is material valuation at plant level mandatory in SAP Materials Management? There are 2 correct answers to this question.

Physical Inventory

Production planning

Invoice verification

Product costing

46 / 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 group

Valuation area

Account modification

47 / 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.

Purchasing group

Material type

Procurement type

Company code

Transaction code

48 / 80

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

Standard purchase order

Warehouse transfer order

Warehouse transfer request

Stock transport order

49 / 80

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

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

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

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

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

50 / 80

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

Group

Organization

Supplier

Person

Customer

51 / 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

controlling area

company code

plant

52 / 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 only belong to one company code.

A plant can be assigned to several clients.

Several storage locations may be assigned to a plant.

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

53 / 80

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

Default reminder levels for outstanding confirmations

The document type for the goods receipt

Weather a confirmation is a prerequisite for a goods receipt

The sequence of required confirmations

54 / 80

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

Cost center

Random sampling

Scrapping

Production order

55 / 80

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

Linkage to material groups

Allowed account assignment categories

Allowed item categories

linkage of document types

Number range

56 / 80

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

Evaluation of suppliers based on soft facts

Support of integration to Dun & Bradstreet data

Assignment of suppliers to materials groups

Assignment of characteristics to suppliers

57 / 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 code

Release indicator

58 / 80

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

Multidimensional reporting

Custom CDS view app

Query designer

SAP Smart Business cockpit

59 / 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.

Enter the release code assigned to your user.

Delete the purchase order completely.

Reverse an already implemented release or rejection.

Change the value of the purchase order item.

60 / 80

Which of the following steps can be part of a subcontracting process? There are 3 correct answers to this question.

Purchase components for direct delivery to subcontractor.

Create a sales order for components to be provided.

Post subsequent adjustment of component consumption.

Create an outbound delivery for components to be provided.

Settle components consumption by subcontractor.

61 / 80

Which of the following are SAP Fiori design principles? Choose the correct answer

Comprehensive

Simple

Logical

Coherent

62 / 80

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

Process evaluated receipt settlement (ERS).

Enter unplanned delivery costs.

Start the automatic payment run.

Display the purchase order history.

Create an invoice for multiple purchase order references.

63 / 80

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

Unified user interface design

Interaction patterns

Information architecture

Visual design

Design thinking methodology

64 / 80

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

Material is consumable

Material is configurable

Price control is mandatory

Consignment is mandatory

65 / 80

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

Assign a partner role to relevant purchasing document types.

Assign a partner schema to relevant account groups.

Assign a partner schema to relevant arrangement types.

Assign a partner schema to relevant purchasing document types.

66 / 80

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

SAP Customer Relationship Management (CRM)

SAP Supplier Relationship Management (SRM)

SAP Integrated Business Planning (IBP)

SAP Supply Chain Management (SCM)

67 / 80

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

Purchase requisition

Contract

Scheduling agreement

Request for quotation

68 / 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 and assign a new number range to it

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

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

69 / 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 the material inactive.

Set a material status.

Set a vendor block.

Set procurement type to inhouse.

70 / 80

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

Replenish to maximum stock level

Daily lot size

Fixed order quantity

Lot-for-lot order quantity

Monthly lot size

71 / 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 purchasing group.

Use a reference purchasing organization.

Use a reference company code.

Use a reference info record.

72 / 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

73 / 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.

Info record

Contract

Quota arrangement

Desired vendor

74 / 80

What are some SAP smart business key performance indicators KPIs available for contracts? There are 3 correct answers to this question.

unused contracts

Value contract consumption

Contract leakage

contract release orders

Conditions by contract

75 / 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.

Import from a spreadsheet.

Select the CDS view to be used.

Export to a spreadsheet.

Change the dimensions that are shown.

76 / 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 a special info category.

You must first create material master records.

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

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

77 / 80

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

Material number

Account assignment category

GR/IR clearing account

Goods Receipt indicator

78 / 80

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

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

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

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

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

79 / 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.

User parameter ME_USE_GRID

The selection parameters

The transaction code

The scope-of-list parameter

80 / 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.

Currency

Material group

Supplier

Plant

Document type

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