MaWi 80 of 279 – Des Denkers Seite

MaWi 80 of 279

1 / 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

Assignment of suppliers to materials groups

Assignment of characteristics to suppliers

Support of integration to Dun & Bradstreet data

2 / 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.

3 / 80

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

Sales

Accounting

Purchasing

Quality Management

Forecasting

4 / 80

To which organizational level can you assign a plant in SAP Materials Management? Choose the correct answer

Controlling area

Purchasing group

Business area

Company code

5 / 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

Account Assignment Category

Document type

Document category

Item Category

6 / 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 stochastically

Invoices blocked due to variances

Invoices blocked because of an excessive amount

Invoices blocked manually

7 / 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.

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

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

The automatic PO indicator is set in the purchasing data of the business partner master record

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

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

8 / 80

You want to set up the same account determination for raw materials (material type ROH) and operating suppliers (material type HIBE). How can you group these material types? Choose the correct answer

Assign the same valuation grouping code to the material types.

Assign the same valuation class to the material types.

Assign the same account modification to the material types.

Assign the same account category reference to the material types.

9 / 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.

Social responsibility

Delivery date

Environment protection

Strategic importance

10 / 80

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

Account grouping code

Material grouping code

Valuation grouping code

Condition grouping code

11 / 80

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

Consignment is mandatory

Material is consumable

Price control is mandatory

Material is configurable

12 / 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 code

Release group

Release strategy

Release indicator

13 / 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

Posting Date

Unit of Measure

14 / 80

What are some effects of parking a purchase order? There are 2 correct answers to this question.

You can use a workflow to request completion of the document.

Any further posting for that purchase order is disabled.

Any kind of errors in the document are permitted.

You can use Situation Handling to alert users about incomplete documents.

15 / 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 selection parameters

The transaction code

The scope-of-list parameter

User parameter ME_USE_GRID

16 / 80

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

Valuation class

Count group

Valuation area

Account modification

17 / 80

What are some of the consequences of setting the Delivery Completed Indicator in a purchase order (PO) item? There are 2 correct answers to this question.

The commitment for the PO item will increase.

The PO hem CANNOT be deleted and archived.

The PO item is skipped when delivery reminders are generated.

You can still post goods receipts of remaining quantities.

18 / 80

In which of the following situations can document parking be used? There are 2 correct answers to this question.

An EDI invoice is received containing variances.

A goods receipt is posted for an item that needs a quality inspection.

Account assignment information is missing for an invoice item.

Account assignment information is missing for a purchase order item.

19 / 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 using an appropriate document type

By creating an extra invoice item for the cash discount amount

By choosing an appropriate payment method

By changing the payment terms

20 / 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 goods receipt to be posted is intended for consumption.

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

The delivered material is a valuated stock material.

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

21 / 80

Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? There are 2 correct answers to this question.

Split the quantity received to multiple storage locations.

Adjust order quantity to received quantity.

Post partial order quantity.

Maintain a valuation price.

22 / 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.

23 / 80

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

Occasional

Developer

Business partner

Expert

Employee

24 / 80

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

Confirm Receipt of Goods

Create Purchase Requisition

Create Purchase Requisition Advanced

Confirm Purchase Orders

25 / 80

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

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

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

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

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

26 / 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

Standard

Consignment

Stock transfer

Third-party

27 / 80

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

SAP Note

Edition release

Description

Custom code impact

Application component

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

User parameter EFB

Field select on key for the transaction

Field select on key for the activity category

29 / 80

Which of the following assignments are possible for a purchasing organization? There are 3 correct answers to this question.

Several plants from the same company code to one purchasing organization

One purchasing organization to one company code

One purchasing organization to multiple company codes

Several plants from different company codes to one purchasing organization

Multiple purchasing groups to one purchasing organization

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

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

31 / 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

Chart of accounts

Valuation class

Valuation area

Account grouping code

32 / 80

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

Both a material document and an accounting document are created.

NO material document is created and NO accounting document.

A material document is created but NO accounting document.

An accounting document is created but NO material document.

33 / 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.

Process evaluated receipt settlement (ERS).

Create an invoice for multiple purchase order references.

Display the purchase order history.

34 / 80

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

Selection of SAP Fiori version

Settings for language and region

Selection of tile size

Selection of the design theme

35 / 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 info record.

Use a reference company code.

Use a reference purchasing group.

Use a reference purchasing organization.

36 / 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 Fl invoice is posted and blocked for payment.

The purchase order history is updated.

G/L accounts are updated.

An MM invoice document is created.

37 / 80

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

Quotations

Quota arrangements

Outline agreements

Info records

Purchase requisitions

38 / 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.

Inbound delivery number

Bill of lading number

Delivery note number

Material document number

39 / 80

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

Purchase requisition

MRP list

Schedule line

Planned order

40 / 80

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

Material valuation

Inventory management

Invoice verification

Requisition creation

Material requirements planning

41 / 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.

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

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

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.

42 / 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.

43 / 80

How can you prevent a release order from being created in excess of the target quantity of a quantity contract? Choose the correct answer

If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release

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

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.

The system prevents exceeding the target quantity in a release order. NO additional action is required from you.

44 / 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 purchase order item contains the remaining shelf life.

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

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

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

The material is managed in batches in the plant.

45 / 80

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

SAP Integrated Business Planning (IBP)

SAP Customer Relationship Management (CRM)

SAP Supply Chain Management (SCM)

SAP Supplier Relationship Management (SRM)

46 / 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 manually

Invoice blocked stochastically

Invoice blocked because of an excessive amount

Invoice blocked due to variances

47 / 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.

Message texts

Output time

Partner function

Print form

48 / 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 indicator

Release strategy

Release code

Release group

49 / 80

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

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 standard price

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

50 / 80

Where can you set the automatic purchase order indicator in SAP Material Management? There are 2 correct answers to this question.

Material master

Quota arrangement

Vendor master

Info record

51 / 80

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

Assign valuation types to stock types.

Create additional material master accounting data.

Add valuation types to all open purchase order items.

Customize valuation categories and valuation types.

52 / 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 condition type.

Assign an account key in the access sequence.

Assign an account key in the condition record.

Assign an account key in the calculation schema.

53 / 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

Plant

Storage location

Movement type

54 / 80

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

Delivery

Confirmations

Limits

Item

55 / 80

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

Customize valuation categories and valuation types.

Create additional accounting data for the relevant materials.

Add valuation types to all open purchase order items.

Assign valuation types to stock types.

56 / 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.

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.

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

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

57 / 80

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

item category K

item category D

item category L

item category W

58 / 80

What must you remember when you define a purchasing organization in SAP Materials Management? There are 2 correct answers to this question.

All purchasing groups are assigned to specific purchasing organizations

The purchasing organization is a selection criterion for lists of all purchasing documents

Each purchasing organization has its own info records and conditions for price determination

The purchasing organization is the highest summation level for purchasing

59 / 80

Which of the following authorizations must a user have in order to approve a purchase order? Choose the correct answer

Release group

Release code

Release indicator

Release strategy

60 / 80

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

Reference purchasing organization – purchasing organization

Plant – purchasing organization

Company code – purchasing organization

Plant – purchasing group

61 / 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 credited to the stock or cost account.

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

62 / 80

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

Changes to individual transactions and solution capabilities

SAP S/4HANA documentation

Impacts on SAP Business Suite

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

63 / 80

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

Validity period

Output time

Partner function

Output medium

E-mail address

64 / 80

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

Document Type

JIT Indicator

Release Creation Profile

Item Category

65 / 80

What can you define when you create a purchase order using the service item category (D) in SAP Materials Management? Choose the correct answer

Additional account assignment categories which are available only for services

Vendors for the different services to be performed

Value limits for unplanned services

Schedule lies when the services have to be performed

66 / 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 procurement type to inhouse.

Set a vendor block.

Set a material status.

67 / 80

Which release strategy control prevents a planning run from changing the quantity on a purchase requisition in SAP Materials Management? Choose the correct answer

Field selection key

Release group

Fixing indicator

Release code

68 / 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 group

Account category reference

Valuation modification

69 / 80

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

MRP run with scope of planning

Forecasting

MRP run by vendor

Storage location MRP

70 / 80

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

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

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

71 / 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

Set up random automatic blocking

set a manual payment block at invoice header level

setup automatic blocking based on amount’

set plant specific tolerance limits for a automatic blocking.

72 / 80

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

Set the appropriate plant-specific material status.

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

Change the procurement type of the material.

Implement BAdi PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST

73 / 80

Your MRP planning run detects a shortage of 2000 pieces of a certain material for which a quota arrangement is active. Each of your two vendors can supply only 1000 pieces at once. Choose the correct answer

Set a maximum lot size in the quota item and activate the 1 indicator checkbox.

Assign a rounding profile in the material master record.

Assign the indicator for the splitting quota to the used lot-sizing procedure.

Set a maximum quota quantity in the quota item.

74 / 80

What happens when you post a logistics invoice for a purchase order that you have received in the system? There are 2 correct answers to this question.

The purchase order history is updated.

The accounting documents are created.

The payment is posted against open liabilities.

Open liabilities are evaluated.

75 / 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 receipts.

Create consignment storage locations.

Settle liabilities resulting from consignment stock withdrawals.

76 / 80

You want to set up an account determination that groups several material types on the same accounts. What must you do? Choose the correct answer

Assign the same account modification to the material types.

Assign the same account category reference to the material types.

Assign the same valuation class to the material types.

Assign the same valuation grouping code to the material types.

77 / 80

You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available. Choose the correct answer

Service purchase order

Invoicing plan

Release purchase order

Blanket purchase order

78 / 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.

Select the CDS view to be used.

Import from a spreadsheet.

79 / 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 supplier master data.

Each purchasing organization has its own material master data.

Each purchasing organization has its own info records.

80 / 80

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

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

Maintain plant parameters for the corresponding plant in Customizing.

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

Maintain planned independent requirements for the materials in the plant.

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