MaWi Quicky 20 of 279 – Des Denkers Seite

MaWi Quicky 20 of 279

1 / 20

What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header? Choose the correct answer

The system blocks all inventory management units of the physical inventory document for procurement.

The system blocks all inventory management units of the physical inventory document for goods movements.

The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.

The book inventory is determined and fixed in the physical inventory document at the beginning of the count.

2 / 20

To which objects can you assign a field reference in SAP Materials Management? There are 2 correct answers to this question.

Plant

Company code

MRP area

Industry sector

3 / 20

How can you differentiate stock quantities within a plant in inventory management? Choose the correct answer

Shipping points

Bin locations

Storage area

Storage locations

4 / 20

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

Unit of Measure

Movement Type

Posting Date

5 / 20

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

Release purchase order

Service purchase order

Blanket purchase order

Invoicing plan

6 / 20

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 purchase order approval is pending.

A contract is ready as a source of supply.

A supplier confirmation is pending.

7 / 20

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

Price differences

Stock

GR/IR

Material consumption

8 / 20

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.

Manage Situation Types

Manage Teams and Responsibilities

Monitor Situations

Manage Situation Types – Message Based

9 / 20

Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)? Choose the correct answer

Make a note in the purchase order and wait until the conditions for accepting the delivery are met.

Select the blocked stock type when posting the goods receipt.

Post a goods receipt to valuated GR blocked stock.

Post a goods receipt to non-valuated GR blocked stock.

10 / 20

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 for the supplier and set the Blocked indicator.

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.

11 / 20

You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice? There are 3 correct answers to this question.

Delivery note number

Purchase order number

Bill of lading number

Purchase requisition number

Sales order number

12 / 20

You post an invoice with invoice reduction. What can you observe in the system? There are 2 correct answers to this question.

The invoice is blocked for payment until the supplier confirms the credit memo receipt.

A message is created that can be issued to the supplier as a notification of a credit memo posting.

Only one accounting document is created containing both the invoice and the credit memo postings.

Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

13 / 20

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

Application component

SAP Note

Description

Custom code impact

Edition release

14 / 20

What purchasing master data has the highest priority during source determination in the material requirements planning run? Choose the correct answer

Quota arrangement

Source list

Info record

Vendor master

15 / 20

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

Create a sales order for components to be provided.

Purchase components for direct delivery to subcontractor.

Create an outbound delivery for components to be provided.

Post subsequent adjustment of component consumption.

Settle components consumption by subcontractor.

16 / 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 grouping code to the material types.

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.

17 / 20

Which of the following are possible personalization options of the SAP fiori launchpad? There are 2 correct answers to this question.

Selection of an SAP fiori catalog

Selection of tile size

Selection of the design theme

Settings for language & region

18 / 20

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 material is managed in batches in the plant.

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

The purchase order item contains the remaining shelf life.

19 / 20

How can you personalize the Procurement Overview app? There are 3 correct answers to this question.

Change the set of cards.

Filter the content of the cards.

Change the position of the cards.

Hide an existing card.

Extend the set with a new card.

20 / 20

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

Valuation grouping code

Material grouping code

Account grouping code

Condition grouping code

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