MaWi Quicky 20 of 279 – Des Denkers Seite

MaWi Quicky 20 of 279

1 / 20

Which indicators can you set in a source list in SAP Materials Management? Choose the correct answer

Forecast

JIT

Blocked

MRP

2 / 20

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

A supplier confirmation is pending.

The due date for a blocked invoice has passed.

A purchase order approval is pending.

A contract is ready as a source of supply.

3 / 20

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

Default reminder levels

The confirmation sequence

The document type for inbound deliveries

Weather a confirmation is a prerequisite for a goods receipt

4 / 20

What are Simplification items? Choose the correct answer

Shortening of the material number field length to 35 characters

Shortening of the material number field length to 15 characters

Customers and suppliers are modeled as business master

MBXX transaction for goods movements are replaced by transaction MIGO

5 / 20

You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? There are 2 correct answers to this question.

If there are NO valid conditions, the system can propose the price from the last purchase order, if available.

The system always proposes the price from the last purchase order, if available.

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

The system always proposes the valid plant-specific price, if available.

6 / 20

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.

MRP planning file

Production version

Bill of material

Material master

7 / 20

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

Leave the Movement Allowed indicator blank

Leave the Final Issue indicator blank

Set the base date

Set the retention periods

8 / 20

You would like to create purchasing info records for consumable materials without material master records. How must you proceed? Choose the correct answer

You must first create material master records.

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

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

You specify a special info category.

9 / 20

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

Transaction

Workflow status

Purchasing organization

ltem category

10 / 20

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

Purchase order value

Off contract spend

Unused contracts

11 / 20

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

12 / 20

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.

13 / 20

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 valuation grouping code 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 account modification to the material types.

14 / 20

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

controlling area

company code

plant

business area

15 / 20

You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Choose the correct answer

W (Material group)

T (Text)

B (Limit)

M (Material unknown)

16 / 20

Which SAP Fiori design principle has the goal of having one user. one use case, and up to three screens for each application? Choose the correct answer

Instant value

Simple

Role-based

17 / 20

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

Assignment of suppliers to materials groups

Support of integration to Dun & Bradstreet data

Evaluation of suppliers based on soft facts

Assignment of characteristics to suppliers

18 / 20

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

Logical

Comprehensive

Simple

Coherent

19 / 20

What are some options when working with scheduling agreements? There are 3 correct answers to this question.

A material master record is optional in a scheduling agreement item.

Item category M (Material unknown) can be used in a scheduling agreement.

Scheduling agreement delivery schedule lines can only be created manually.

A scheduling agreement item is always plant-specific.

A scheduling agreement can be used for a consignment process.

20 / 20

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

Each purchasing organization has its own material master data.

Each purchasing organization has its own supplier master data.

Each purchasing organization has its own purchasing groups.

Each purchasing organization has its own info records.

Your score is