MaWi Quicky 20 of 279 – Des Denkers Seite

MaWi Quicky 20 of 279

1 / 20

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

Analytical

Factsheet

Role-based

Transactional

2 / 20

What replaces the goods receipt process in external services procurement within SAP Materials Management? Choose the correct answer

Creation of service specification

Update of service purchase order history

Invoice verification for service purchase order

Service entry sheet creation and acceptance

3 / 20

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

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.

Each purchasing organization has its own material master data.

4 / 20

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

Create Purchase Requisition

Confirm Receipt of Goods

Confirm Purchase Orders

Create Purchase Requisition Advanced

5 / 20

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

Company Code – Purchasing Organization

Plant – Purchasing Organization

Plant – Purchasing Group

Reference Purchasing Organization – Purchasing Organization

6 / 20

Which purchasing organization assignments can you make in Customizing for the enterprise structure? There are 3 correct answers to this question.

Several purchasing organizations to one company code

One purchasing organization to several company codes

One purchasing organization to one company code

One purchasing organization to several plants across company codes

Several purchasing organizations to one purchasing group

7 / 20

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

Workflow status

ltem category

Purchasing organization

Transaction

8 / 20

What configuration element determines the account assignment based on the material master in SAP Materials Management? Choose the correct answer

Material type

Valuation Class

Posting key

Valuation area

9 / 20

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

Scheduling agreement delivery schedule lines can only be created manually.

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

A scheduling agreement can be used for a consignment process.

A scheduling agreement item is always plant-specific.

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

10 / 20

How does MRP Live minimize the volume of data that must be copied from the database server to the application server and back? Choose the correct answer

By reading all data in one database procedure

By reading only the material receipts and requirements

By reading only the purchase receipts and requirements

By reading only the existing purchase requisitions and planned orders

11 / 20

What are some properties of the organization structure for procurement? There are 3 correct answers to this question.

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

Several storage locations may be assigned to a plant.

A plant can be assigned to several clients.

A plant can only belong to one company code.

A storage location can only belong to one plant.

12 / 20

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 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.

13 / 20

Which batch input session accepts data from an external system into SAP Materials Management? Choose the correct answer

Enter count without reference and posting of difference.

Block material and freeze book inventory in physical inventory documents.

Set Zero Count indicator in physical inventory documents.

Create physical inventory documents.

14 / 20

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 class to the material types.

Assign the same account category reference to the material types.

Assign the same account modification to the material types.

Assign the same valuation grouping code to the material types.

15 / 20

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.

Special stock

Valuation class

Consumption posting

Message output parameter

Account modification

16 / 20

Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.

Unused contracts

Expiring contracts

Low value contracts

Unapproved contracts

17 / 20

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 parameter EVO

In the business function LOG_MM_CI_1

In the purchasing group

In the personal setting of the purchase order

18 / 20

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

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.

Define a common item category group for the material types.

19 / 20

When using a classic release procedure, for which of the following documents must you use classification? There are 2 correct answers to this question.

Purchase orders

JIT delivery schedules

Requests for quotation

Purchase requisitions

20 / 20

What does the account assignment category control? There are 2 correct answers to this question.

Whether you can post a goods receipt

The type of account assignment object you must specify

Whether you must enter a material in the purchase order

The item categories you are allowed to use

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