MaWi Quicky 20 of 279 – Des Denkers Seite

MaWi Quicky 20 of 279

1 / 20

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

Shipping points

Storage area

Storage locations

Bin locations

2 / 20

In what ways can you personalize the Procurement Overview page in SAP S/4HANA? There are 3 correct answers to this question.

Change the position of cards.

Extend the set with a new card.

Hide an existing card.

Filter information on a card.

Change the set of cards.

3 / 20

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

Create additional accounting data for the relevant materials.

Assign valuation types to stock types.

Add valuation types to all open purchase order items.

Customize valuation categories and valuation types.

4 / 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.

Sales order number

Purchase order number

Bill of lading number

Purchase requisition number

Delivery note number

5 / 20

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

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

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

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

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

6 / 20

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

Storage location MRP

MRP run by vendor

MRP run with scope of planning

Forecasting

7 / 20

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

Message type in a message schema

Output device in an output condition record

Output condition record for a message type

Message schema for a document category

8 / 20

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

Info record

Vendor master

Material master

Quota arrangement

9 / 20

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

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 item category for this purpose and deactivate the standard one

Customize a new item category for this purpose and and assign a new number range to it

10 / 20

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, 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 and post. The system creates an invoice with the actual values and possibly blocks it for payment.

Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.

11 / 20

What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Choose the correct answer

A material document is created without an accounting

The moving average price of the material is updated

The system increases the inventory of the material

The system debits the consumption account specified in

12 / 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 strategy

Release indicator

Release code

Release group

13 / 20

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 MM invoice document is created.

G/L accounts are updated.

An Fl invoice is posted and blocked for payment.

The purchase order history is updated.

14 / 20

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

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

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

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

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

15 / 20

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 characteristics to suppliers

Assignment of suppliers to materials groups

Support of integration to Dun & Bradstreet data

16 / 20

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

item category L

item category W

item category K

item category D

17 / 20

Which of the following are business partner categories in SAP S/4HANA? There are 3 correct answers to this question.

Group

Person

Organization

Supplier

Customer

18 / 20

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

Filter the content of the cards.

Change the set of cards.

Extend the set with a new card.

Hide an existing card.

Change the position of the cards.

19 / 20

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

SAP Fiori apps reference library

SAP Fiori Client

SAP Fiori launchpad

SAP Web IDE

20 / 20

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

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