MaWi Quicky 20 of 279 – Des Denkers Seite

MaWi Quicky 20 of 279

1 / 20

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.

Master data overview

Software and delivery requirements

Test scripts

Configuration guides

2 / 20

Which of the following provides users direct access to SAP Fiori apps? Choose the correct answer

SAP Web IDE

SAP Fiori launchpad

SAP Fiori Client

SAP Fiori apps reference library

3 / 20

What does the system use to determine a source of supply? Choose the correct answer

Purchase requisitions

Purchasing info records

Requests for quotation

Purchase contracts

4 / 20

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

Third-party procurement

Subcontracting

Standard procurement

External processing

5 / 20

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 PO item is skipped when delivery reminders are generated.

The PO hem CANNOT be deleted and archived.

The commitment for the PO item will increase.

You can still post goods receipts of remaining quantities.

6 / 20

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 indicator

Release group

Release code

Release strategy

7 / 20

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.

Delivery date

Social responsibility

Environment protection

Strategic importance

8 / 20

What are Simplification items? Choose the correct answer

Customers and suppliers are modeled as business master

MBXX transaction for goods movements are replaced by transaction MIGO

Shortening of the material number field length to 15 characters

Shortening of the material number field length to 35 characters

9 / 20

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

Production order

Scrapping

Random sampling

Cost center

10 / 20

Which of the following options are controlled by the material type? There are 2 correct answers to this question.

Which procurement type(s) the material can have

Whether the material number assignment is internal or external

Whether batch management is active for the material

Whether split valuation is allowed for the material

11 / 20

How does SAP Fiori achieve the role-based design principle? There are 2 correct answers to this question.

End users get all the information and functions they need for their daily work, but nothing more.

Single complex transactions are decomposed into several discrete apps suited to the user role.

Navigation, personalization, and application configuration are limited to ensure consistency across user roles.

The application interface adapts to the size and device used by the user.

12 / 20

What can a purchase do in the Manage Purchase Requisition SAP Fiori app? There are 2 correct answers to this question.

Initiate contracting

Approve a purchase requisition

Initiate sourcing

Create a purchase order

13 / 20

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

Output condition record for a message type

Output device in an output condition record

Message schema for a document category

Message type in a message schema

14 / 20

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

To enable the grouping of similar materials

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

To define whether the material number can be assigned internally or externally

To enable the grouping of similar expenditure items

15 / 20

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

Company code – Pur. Org

Reference Pur. Org – Pur. Org

Plant – Pur. Org

Plant – Pur. Group

16 / 20

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.

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.

The delivered material is a valuated stock material.

17 / 20

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 payment is posted against open liabilities.

The accounting documents are created.

The purchase order history is updated.

Open liabilities are evaluated.

18 / 20

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

19 / 20

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

Material type

Material group

Valuation area

20 / 20

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

Application object

Document type

Purchasing organization

Document category

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