MaWi Quicky 20 of 279 – Des Denkers Seite

MaWi Quicky 20 of 279

1 / 20

Your purchasing department works with purchasing info records. You create a purchase order. Which logic does the system use to propose a valid price that is stored in the info record? There are 2 correct answers to this question.

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

If a valid plant-specific price exists, this is proposed when a purchase order is created for the corresponding plant.

The system always proposes the price from the last purchase order whose number was copied into the info record.

If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase order.

2 / 20

Supplier A should automatically be proposed as primary source for a specific material. What options do you have? There are 2 correct answers to this question.

Use the source list and mark the vendor as fixed.

Set the Regular Supplier indicator in the business partner master record.

Use the Regular Supplier indicator in the info record.

Use the Regular Supplier indicator in the material master record.

3 / 20

Which of the following are characteristics of the Hold function for purchase orders? There are 2 correct answers to this question.

It disables follow-on activities.

It triggers a workflow to request completion of the document.

It allows any kind of error in a document.

It is supported for blanket purchase orders.

4 / 20

What controls which item categories you are allowed to use when creating new items in a purchasing document? Choose the correct answer

Document category

Document type

Account assignment category

User role

5 / 20

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

Custom code impact

Description

Application component

SAP Note

Edition release

6 / 20

You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites? There are 3 correct answers to this question.

A source of supply containing valid conditions is assigned to the purchase requisition.

A plant-specific source list entry exists for the material.

The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

A contract with plant-specific conditions exists for the material and the vendor.

The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

7 / 20

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

Plant – Pur. Group

Plant – Pur. Org

Company code – Pur. Org

Reference Pur. Org – Pur. Org

8 / 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 group

Release indicator

Release code

9 / 20

What information can the analytical Purchasing Group Activity SAP Fiori app provide? There are 2 correct answers to this question.

The number of inspection lots per purchasing group and month for the current year

The net purchased value per purchasing group and month for the current year

The number of contracts created by a purchasing group since the beginning of the current year

The number of purchase orders created by a user since the beginning of the current year

10 / 20

What are benefits of self-service requisitioning? There are 2 correct answers to this question.

Decreased number of purchase contracts

Integrated update function for material master data

Increased no-touch rate for purchase orders

Reduced procurement costs

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.

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.

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

12 / 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.

You can still post goods receipts of remaining quantities.

The PO hem CANNOT be deleted and archived.

The commitment for the PO item will increase.

The PO item is skipped when delivery reminders are generated.

13 / 20

You want create a purchase order with reference to a purchase requisition, what controls the linkage between the line item of your purchase order and the purchase requisition? Choose the correct answer

Account Assignment Category

Item Category

Document category

Document type

14 / 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.

Bill of material

Production version

Material master

MRP planning file

15 / 20

What are the capabilities of Operational Contract Management in SAP S/4HANA? There are 2 correct answers to this question.

Single-screen transactions

Fast change option in documents

Dynamic and flexible search across the entire contract worklist

Direct navigation to contract and supplier object pages

16 / 20

Your purchasing department is working with scheduling agreements. What can you do using release creation profiles? There are 3 correct answers to this question.

You can enter a release creation profile in the vendor master data.

You can control the periodicity of release creation using release creation profiles.

You can enter a release creation profile in the material master data.

You can assign a specific confirmation control key to a release creation profile.

You can create plant-specific release creation profiles in Customizing.

17 / 20

In SAP S/4HANA, which views exist for material type SERV? There are 3 correct answers to this question.

Accounting

Sales

Purchasing

Quality Management

Forecasting

18 / 20

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

Settings for language & region

Selection of tile size

Selection of an SAP fiori catalog

Selection of the design theme

19 / 20

What controls whether lists are displayed using the SAP List Viewer or the ALV grid control in SAP ERP standard reports? There are 2 correct answers to this question.

The transaction code

The scope-of-list parameter

User parameter ME_USE_GRID

The selection parameters

20 / 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.

Open liabilities are evaluated.

The purchase order history is updated.

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