MaWi 80 of 279 – Des Denkers Seite

MaWi 80 of 279

1 / 80

What can you specify in a message record? Choose the correct answer

Output time

Application

Output medium

Output form

2 / 80

Which of the following are possible personalization’s of the SAP Fiori launchpad? There are 2 correct answers to this question.

Selection of SAP Fiori version

Settings for language and region

Selection of the design theme

Selection of tile size

3 / 80

What are some available SAP Smart Business key performance indicators (KPIs) for contracts? There are 3 correct answers to this question.

Value contract consumption

Conditions by contract

Unused contracts

Contract release orders

Contract leakage

4 / 80

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 scope-of-list parameter

The selection parameters

The transaction code

User parameter ME_USE_GRID

5 / 80

For Which type of contracts can you use item category Material Group (W)? Choose the correct answer

Value Contracts

Sales Contracts

Quantity contracts

Service Contracts

6 / 80

You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing. Choose the correct answer

A message is issued. You can post the invoice and it is automatically blocked for payment.

NO message is issued. You can post the invoice and it is automatically blocked for payment.

A message is issued. You can only park the invoice.

A message is issued. You can post the invoice and it is automatically released for payment.

7 / 80

What can you specify in an output condition record? There are 3 correct answers to this question.

E-mail address

Validity period

Output medium

Partner function

Output time

8 / 80

You have several valid purchasing info records for one specific material available in your system. Which info record will the system assign when you manually create a purchase requisition? Choose the correct answer

The system will choose the info record with the lowest price.

The system will choose the info record from the last purchase order.

The system will show all valid records in a list and the user needs to manually select one.

The system will choose the most recent info record.

9 / 80

Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item? There are 2 correct answers to this question.

If you set the indicator, NO further goods receipt may be posted for the PO item.

The indicator is always set automatically if the quantity received is within the underdelivery tolerance.

You can set the indicator manually when entering a goods receipt for your PO item.

If you set the indicator, the PO item is NO longer relevant for material requirements planning.

10 / 80

Which of the following actions can an end user perform with filtered report results in an SAP Fiori app? There are 3 correct answers to this question.

Save as a CDS view.

Save as a new tile on the SAP Fiori launchpad.

Send via e-mail.

Schedule as a background job.

Share on SAP join.

11 / 80

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 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.

12 / 80

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

You specify a special info category.

You must first create material master records.

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

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

13 / 80

What rule can a goods movement use to process an accounting-relevant business transaction in SAP Materials Management? There are 2 correct answers to this question.

Account Grouping Code

Posting key

Valuation Grouping Code

Valuation area

14 / 80

You procure finished goods from a supplier. The supplier manufactures the product using components shipped from your company. Which process do you use for this scenario? Choose the correct answer

Third-party procurement

External processing

Standard procurement

Subcontracting

15 / 80

What options are available for charts when analyzing a Key Performance Indicator (KPI) report in Purchasing Analytics? There are 2 correct answers to this question.

Export to a spreadsheet.

Import from a spreadsheet.

Change the dimensions that are shown.

Select the CDS view to be used.

16 / 80

Which of the Following are Features of subcontracting procurement Process? There are 3 correct answers to this question.

You Can Assign a subcontracting order item to an Account.

You can have subcontracting purchase requisitions created by MRP.

You must create a subcontracting info record before you can order a material by subcontracting.

You can post a non Valuated goods receipt for a subcontracting order item.

You can maintain components to be provided in a bill of Material.

17 / 80

You are responsible for releasing blocked supplier invoices. Which of the following options does SAP S/4HANA offer? There are 2 correct answers to this question.

Choose the Monitor Payments SAP Fioriapp and branch to the invoice to be released.

Choose the Schedule Billing Release SAP Fioriapp for an automatic release.

Use the My Inbox SAP Fiori app if a workflow has been implemented for this purpose.

Choose the Supplier Invoices List SAP Fioriapp and branch to the invoice to be released.

18 / 80

On which level can you define lock-relevant fields? Choose the correct answer

Material

Plant

Client

User

19 / 80

For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing? Choose the correct answer

Request for quotation

Scheduling agreement

Purchase order

Purchase requisition

20 / 80

Which of the following activities in a prerequisite to enable partner role determination in purchasing? Choose the correct answer

Define permissible partner roles per account group.

Assign a partner schema to relevant arrangement types.

Define permissible partner roles per document type.

Assign a partner schema to relevant account groups.

21 / 80

How can you automatically update the pricing conditions in a purchasing info record? Choose the correct answer

Select the Info Update indicator when creating a contract release order.

Select the Info Update indicator when maintaining a quotation.

Select the Info Update indicator when maintaining a contract.

Select the Info Update indicator when creating a purchase order.

22 / 80

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

Document category

Item Category

Account Assignment Category

Document type

23 / 80

What does the material type influence in the material master in SAP Materials Management? There are 2 correct answers to this question.

Account group

Procurement type

Quantity and value update

MRP type

24 / 80

Which maintenance statuses must be defined in SAP Materials Management before you buy a valued material for receipt into stock? There are 2 correct answers to this question.

Costing

Accounting

Storage

Purchasing

25 / 80

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

Person

Customer

Supplier

Organization

Group

26 / 80

You have several company codes and plants in your project. You are setting the plant as valuation area. How can you minimize the effort involved in account determination? Choose the correct answer

You can group plants assigned to different charts of accounts by using the valuation grouping code.

You can group plants assigned to the same chart of accounts by using the account grouping code.

You can group plants assigned to different charts of accounts by using the account grouping code.

You can group plants assigned to the same chart of accounts by using the valuation grouping code.

27 / 80

A certain field in the material master must be maintained as a mandatory entry during initial creation. Which of the following factors influence the field selection? There are 3 correct answers to this question.

Transaction code

Procurement type

Company code

Material type

Purchasing group

28 / 80

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

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

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.

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

29 / 80

What analytical apps are available in inventory management? There are 2 correct answers to this question.

Quantity Contract Consumption

Manage Stock

Dead Stock Analysis

Stock-Multiple Materials

30 / 80

What does the Custom Code Check tool in SAP S/4HANA provide? Choose the correct answer

An overview of custom code that does NOT comply with SAP S/4HANA

Information about existing functionality

Proposals to replace the custom code with Badis

Descriptions on Simplification items

31 / 80

Your project requires an individual purchasing organization for each plant in your company code. What should you take into consideration when setting up such an organizational structure? There are 2 correct answers to this question.

Each purchasing organization has its own vendor master data.

Each purchasing organization has its own material master data.

Each purchasing organization has its own info records.

Each purchasing organization has its own purchasing groups.

32 / 80

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 an invoice with the reduced values.

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 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.

33 / 80

Which of the following configurations can a user make on their SAP Fiori launchpad? Choose the correct answer

Create their own tile group.

Save a selection variant as a new tile.

Change the name of a tile.

Switch a tile from one group to another.

34 / 80

Where do posting with automatic account determination occur in SAP Materials Management? Choose the correct answer

Material requirements planning

Requisition creation

Material valuation

Invoice verification

Inventory management

35 / 80

Which of the following are required before you can purchase a product using the item category of vendor consignment in SAP Materials Management? There are 2 correct answers to this question.

A confirmation control key

A material master

An account assignment category

A purchasing info record

36 / 80

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

item category W

item category K

item category L

item category D

37 / 80

Which situations lead to an open item on the GR/IR clearing account? There are 2 correct answers to this question.

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 delivered quantity.

The ordered quantity for a purchase order item is more than the invoiced quantity.

The invoiced quantity for a purchase order item is more than the delivered quantity.

38 / 80

In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system? Choose the correct answer

The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.

The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

The cash discount amount is credited to the stock or cost account.

39 / 80

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.

40 / 80

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 indicator

Release code

Release strategy

Release group

41 / 80

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

Service purchase order

Invoicing plan

Blanket purchase order

Release purchase order

42 / 80

You procure some materials exclusively by consignment. You want material requirements planning (MRP) to create consignment purchase requisitions assigned to a vendor, instead of normal purchase requisitions for these materials. Choose the correct answer

Maintain a default storage location for external procurement in the material master record.

Set a special MRP group for consignment in the material master record.

Create at least one source of supply for consignment.

Set a special procurement key/type for consignment in the material master record.

43 / 80

Which of the following is mandatory to create a plant in SAP Materials Management? Choose the correct answer

Local currency

Division

Language key

Tax code

44 / 80

Which of the following are features of a subcontracting procurement process? There are 3 correct answers to this question.

You can post a non-valuated goods receipt for a subcontracting order item.

You can customize the control parameters for the subcontracting item category.

You can maintain components to be provided in a bill of material

You can have subcontracting purchase requisitions created by MRP.

You can assign a subcontracting order item to an account.

45 / 80

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.

Consumption posting

Account modification

Special stock

Valuation class

Message output parameter

46 / 80

At which organizational do you assign release creation profiles for scheduling agreement within a Business Partner? Choose the correct answer

Company code

Purchase organization

Plant

Client

47 / 80

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

Comprehensive

Simple

Coherent

Logical

48 / 80

What logic does the system use during PO creation to purpose a valid price when using an info record? There are 2 correct answers to this question.

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

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

The system always proposes the price form the last purchase order whose number was copies 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.

49 / 80

You are using message determination with condition technique. Which document fields can you include in this process in SAP Materials Management? There are 2 correct answers to this question.

Purchasing group

Plant

Material group

Company code

50 / 80

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

Create Purchase Requisition Advanced

Confirm Receipt of Goods

Confirm Purchase Orders

Create Purchase Requisition

51 / 80

Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization? There are 2 correct answers to this question.

Reference purchasing organization – purchasing organization

Company code – purchasing organization

Plant – purchasing group

Plant – purchasing organization

52 / 80

In which of the following business transactions will you get an error message if you have NOT set up automatic account determination? There are 3 correct answers to this question.

Goods receipt of valuated material

Goods receipt of consignment stock

Goods issue of valuated material

Stock transfer from a storage location to another storage location

Material price changes

53 / 80

In which situation can you have open items in the GR/IR clearing account? Choose the correct answer

Price differences at invoice receipt for an order item, only if the material is valuated at the standard price

Price differences between purchase order and invoice receipt for a purchase order item

Price differences at invoice receipt for an order item, only if the material is valuated at the moving average price

Quantity differences between goods receipts and invoice receipts for a purchase order item

54 / 80

What does SAP HANA use to classify the usefulness of data? Choose the correct answer

Colors

Confidentiality

Tiers

Temperatures

55 / 80

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

Role-based

Transactional

Factsheet

Analytical

56 / 80

What must you do when using supplier consignment? There are 2 correct answers to this question.

Settle liabilities resulting from consignment stock withdrawals.

Create consignment info records.

Settle liabilities resulting from consignment stock receipts.

Create consignment storage locations.

57 / 80

You want to procure material from another plant. What purchasing instrument would you use? Choose the correct answer

Stock transport order

Warehouse transfer request

Standard purchase order

Warehouse transfer order

58 / 80

How often does SAP HANA create a save point? Choose the correct answer

Every few minutes

Every few seconds

Every 30 minutes

Every few hours

59 / 80

You want to maintain the settings for the ‚default values for purchasing‘ (EVO) parameter in SAP Materials Management. Which document type can you assign for the order acknowledgment requirement in the Indicator tab? Choose the correct answer

Purchase requisition

Request for quotation

Reservation

Scheduling agreement

60 / 80

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

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

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

61 / 80

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

Plant

Company code

Industry sector

MRP area

62 / 80

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

Purchasing organization

Transaction

ltem category

Workflow status

63 / 80

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

A storage location can only belong to one plant.

A plant can be assigned to several clients.

Several storage locations may be assigned to a plant.

A plant can only belong to one company code.

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

64 / 80

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

Output device in an output condition record

Output condition record for a message type

Message schema for a document category

Message type in a message schema

65 / 80

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

SAP Web IDE

SAP Fiori apps reference library

SAP Fiori launchpad

SAP Fiori Client

66 / 80

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

Purchase components for direct delivery to subcontractor.

Create a sales order for components to be provided.

Post subsequent adjustment of component consumption.

Create an outbound delivery for components to be provided.

Settle components consumption by subcontractor.

67 / 80

When creating a scheduling which field controls the creation of a scheduling agreement with release documentation? Choose the correct answer

JT indicator

Item category

Creation profile

Agreement type

68 / 80

Which field can you use to prevent a discounted material from being procured? Choose the correct answer

Authorization group

Control code

Special procurement type

Material status

69 / 80

To which object can you directly assign an account assignment category in SAP Materials Management? Choose the correct answer

Document type

Item category

Partner role

Material master

70 / 80

Your company uses the classic release procedure for purchase orders. Which of the following activities can you perform when you release a purchase order? There are 2 correct answers to this question.

Delete the purchase order completely.

Enter the release code assigned to your user.

Reverse an already implemented release or rejection.

Change the value of the purchase order item.

71 / 80

What must you consider when you define a storage location? There are 2 correct answers to this question.

The storage location key must be unique within a plant.

A storage location has the same address as the plant.

A storage location must be assigned the warehouse number.

A storage location always belongs to a plant.

72 / 80

You have to post scrap expenses to a special account. Based on which characteristics can you influence the behaviour of the account determination? There are 2 correct answers to this question.

Plant

Stock type

Movement type

Storage location

73 / 80

You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply? There are 2 correct answers to this question.

Quota arrangement

Info record

Contract

Desired vendor

74 / 80

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

Add valuation types to all open purchase order items.

Create additional accounting data for the relevant materials.

Customize valuation categories and valuation types.

Assign valuation types to stock types.

75 / 80

What are some prerequisites to use a stock determination strategy for a material in inventory management? There are 3 correct answers to this question.

Assign a stock determination strategy to the material type in Customizing.

Customize a cross-application strategy for stock determination.

Assign a stock determination group in the material master record.

Assign a stock determination rule to the business transaction in Customizing.

Customize a stock determination rule and assign it to the storage type.

76 / 80

You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which special features do stock transport orders have? There are 2 correct answers to this question.

The material on the road is managed in the stock in transit of the receiving plant.

You can optionally post the goods issue from inspection stock in the supplying plant.

The material on the road is part of the valuated stock of the shipping plant.

If necessary, you can post the goods receipt to blocked stock in the receiving plant.

77 / 80

How can you prevent a release order from being created in excess of the target quantity of a quantity contract? Choose the correct answer

The system prevents exceeding the target quantity in a release order. NO additional action is required from you.

If the order quantity exceeds the target quantity, a dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.

You must implement a BAdI to check the target quantity in the contract release order and prevent release if the quantity exceeds it.

If the order quantity exceeds the target quantity, a warning message is issued. You can set this as an error message in Customizing to prevent release

78 / 80

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

Quota arrangement

Material master

Info record

Vendor master

79 / 80

Which of the following are valid sources of supply in a source list in SAP Materials Management? There are 2 correct answers to this question.

Quota arrangement

Quotation

Procurement plant

Contract

80 / 80

For which type of blocked invoices can you use the automatic release function of the release blocked invoice app? Choose the correct answer

Invoice blocked because of an excessive amount

Invoice blocked due to variances

Invoice blocked stochastically

Invoice blocked manually

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