MaWi 80 of 279 – Des Denkers Seite

MaWi 80 of 279

1 / 80

Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? There are 3 correct answers to this question.

Maintain reminder periods in the purchase order item.

Output the purchase order.

Maintain purchasing value keys in the purchase order item.

Set message determination in Customizing and maintain message records.

Maintain a confirmation control key in the supplier master.

2 / 80

Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? There are 2 correct answers to this question.

Purchase requisition

Planned order

Delivery schedule line

Purchase order

3 / 80

Production planning and product costing are to be implemented in your company. Which organization level must you choose for stock valuation? Choose the correct answer

business area

company code

controlling area

plant

4 / 80

Which of the following authorizations must a user have in order to approve a purchase order? Choose the correct answer

Release indicator

Release group

Release strategy

Release code

5 / 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 Purchase Orders

Confirm Receipt of Goods

Create Purchase Requisition

6 / 80

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

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.

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.

7 / 80

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

Stock-Multiple Materials

Quantity Contract Consumption

Manage Stock

Dead Stock Analysis

8 / 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.

Plant – purchasing organization

Company code – purchasing organization

Plant – purchasing group

Reference purchasing organization – purchasing organization

9 / 80

Which of the following assignments are possible for a purchasing organization? There are 3 correct answers to this question.

One purchasing organization to multiple company codes

Several plants from different company codes to one purchasing organization

Multiple purchasing groups to one purchasing organization

Several plants from the same company code to one purchasing organization

One purchasing organization to one company code

10 / 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 specify the relationship between a material type and a supplier.

You must first create material master records.

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

11 / 80

For which of the following business scenarios does a situation template exist in Situation Handling? There are 2 correct answers to this question.

A contract is ready as a source of supply.

The due date for a blocked invoice has passed.

A supplier confirmation is pending.

A purchase order approval is pending.

12 / 80

Which of these are layers in SAP Best Practice content? There are 3 correct answers to this question.

Scope items

Configuration guides

Building blocks

Solution packages

Process diagrams

13 / 80

Which of the following reflect the SAP Fiori design? There are 3 correct answers to this question.

Interaction patterns

Visual design

Information architecture

Design thinking methodology

Unified user interface design

14 / 80

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

Warehouse transfer order

Stock transport order

Standard purchase order

Warehouse transfer request

15 / 80

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

Every few hours

Every few minutes

Every 30 minutes

Every few seconds

16 / 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 warning message is issued. You can set this as an error message in Customizing to prevent release

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

17 / 80

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 suppliers to materials groups

Support of integration to Dun & Bradstreet data

Assignment of characteristics to suppliers

18 / 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 creating a purchase order.

Select the Info Update indicator when maintaining a contract.

Select the Info Update indicator when maintaining a quotation.

19 / 80

Which configuration element contains the criteria that causes an item or document to be blocked in SAP Materials Management? Choose the correct answer

Release code

Release strategy

Release indicator

Release status

20 / 80

You need to create a new document type for a document category in SAP Materials Management. What do you need to define? There are 3 correct answers to this question.

The assignment of the document type to purchasing organization

The number assignment and field selection for the document type

The function authorizations for document types

The permitted item categories

The linkage of document types

21 / 80

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.

Bill of lading number

Delivery note number

Purchase order number

Sales order number

Purchase requisition number

22 / 80

At which of the following organizational levels must you maintain a business partner master record for a supplier? There are 3 correct answers to this question.

Plant

Purchasing group

Client

Company code

Purchasing organization

23 / 80

Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management? There are 2 correct answers to this question.

Goods receipt based invoice verification in the purchase order

Automatic purchase order in the vendor master

Auto-generation of purchase order at time of goods receipt in the movement type

Automatic settlement of goods received in the vendor

24 / 80

What are Simplification items? Choose the correct answer

Customers and suppliers are modeled as business master

MBXX transaction for goods movements are replaced by transaction MIGO

Shortening of the material number field length to 35 characters

Shortening of the material number field length to 15 characters

25 / 80

How can you prevent a goods movement from being posted to a reservation item in the requirement date is too far in the future in SAP Materials Management? Choose the correct answer

Set the retention periods

Set the base date

Leave the Final Issue indicator blank

Leave the Movement Allowed indicator blank

26 / 80

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

Plant

Purchase organization

Company code

Client

27 / 80

At what level do you maintain the purchasing group in the material master? Choose the correct answer

Company code

Client

Purchasing organization

Plant

28 / 80

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

Company Code – Purchasing Organization

Reference Purchasing Organization – Purchasing Organization

Plant – Purchasing Group

Plant – Purchasing Organization

29 / 80

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 material master data.

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

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

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

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

30 / 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 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

31 / 80

What is mandatory in a purchase order item for a consumable material in SAP Materials Management? Choose the correct answer

GR/IR clearing account

Goods Receipt indicator

Account assignment category

Material number

32 / 80

You regularly purchase non-stock materials. What must you set up to allow the system to automatically propose specific accounts? Choose the correct answer

Assign valuation classes to the account assignment categories.

Assign transaction keys to the material groups

Assign transaction keys to the account assignment categories.

Assign valuation classes to the material groups.

33 / 80

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

Reduced procurement costs

Increased no-touch rate for purchase orders

Decreased number of purchase contracts

Integrated update function for material master data

34 / 80

Which of the following are features of a scheduling agreement? There are 3 correct answers to this question.

A scheduling agreement can be used for a consignment process.

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

A scheduling agreement item is always plan-specific.

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

Scheduling agreement delivery schedule lines can only be created manually.

35 / 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.

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

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

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

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

36 / 80

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

Condition grouping code

Material grouping code

Account grouping code

Valuation grouping code

37 / 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

Material type

Company code

Procurement type

Purchasing group

38 / 80

When the procurement process is without a material master in Materials Management, to which configuration element can you assign a valuation class? Choose the correct answer

Valuation area

Material type

Material group

Item category

39 / 80

You send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax. What prerequisites must be met? There are 3 correct answers to this question.

The New Message Determination Process for Change Messages indicator is flagged in Customizing.

The condition record contains the Price and Quantity fields.

The Exclusive indicator is flagged in the access sequence.

You use different message types for the print operations New and Change.

The Price and Quantity fields are relevant for printout changes.

40 / 80

Which attribute is an influencing factor for the field selection of materials in SAP Materials Management? Choose the correct answer

Authorization group

Material group

Costing control

Industry sector

41 / 80

Which of the following options are controlled by the material type? There are 2 correct answers to this question.

Which procurement type(s) the material can have

Whether split valuation is allowed for the material

Whether batch management is active for the material

Whether the material number assignment is internal or external

42 / 80

You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished? Choose the correct answer

With the release creation profile

In the background when creating a scheduling agreement

Through material requirements planning (MRP)

By running the program to generate scheduling agreement releases

43 / 80

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 – Message Based

Manage Situation Types

Monitor Situations

Manage Teams and Responsibilities

44 / 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 show all valid records in a list and the user needs to manually select one.

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 choose the most recent info record.

45 / 80

With which field do you control the creation of a scheduling agreement with release documentation? Choose the correct answer

Release Creation Profile

Item Category

JIT Indicator

Document Type

46 / 80

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

47 / 80

You want to set up an account determination that groups several material types on the same accounts. What must you do? Choose the correct answer

Assign the same valuation grouping code 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 class to the material types.

48 / 80

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

Plant

MRP area

Industry sector

Company code

49 / 80

What is the relationship between a service master record and a service specification in SAP Materials Management? Choose the correct answer

Service master records are used as a source of data while creating creating service specifications

Service specifications are used in purchase requisitions; service mater records are used in purchase orders

Service specifications are created to confirm service master catalog activities

A service specification is the master data record that describes the structure of a service master record

50 / 80

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

Create additional material master accounting data.

Add valuation types to all open purchase order items.

Assign valuation types to stock types.

Customize valuation categories and valuation types.

51 / 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.

Change the value of the purchase order item.

Reverse an already implemented release or rejection.

52 / 80

How do you proceed if you want to create purchasing info records for consumable materials without material master records? Choose the correct answer

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

You specify a special info category.

53 / 80

You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? There are 2 correct answers to this question.

Bill of lading number

Inbound delivery number

Material document number

Delivery note number

54 / 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

Standard procurement

External processing

Third-party procurement

Subcontracting

55 / 80

In the Bill of Materials content in SAP Best Practices, which of the following accelerators are at solution level? There are 2 correct answers to this question.

Configuration guides

Test scripts

Master data overview

Software and delivery requirements

56 / 80

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

Item category

Agreement type

JT indicator

Creation profile

57 / 80

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

Output medium

E-mail address

Output time

Validity period

Partner function

58 / 80

Blocking reason Quality is set for an item in an invoice. What could be the reason for this? There are 2 correct answers to this question.

Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.

Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.

Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.

Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.

59 / 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

60 / 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

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

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

Create at least one source of supply for consignment.

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

61 / 80

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

Forecasting

Purchasing

Sales

Accounting

Quality Management

62 / 80

What are some key features of the goods-receipt-based (GR-based) invoice verification? There are 3 correct answers to this question.

As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item.

Each invoice item is assigned to a goods receipt item.

The system generates an invoice item for each purchase order item.

A goods receipt must be posted prior to the invoice.

After posting, you can reassign invoices from one goods receipt to another.

63 / 80

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

64 / 80

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

Output condition record for a message type

Message schema for a document category

Message type in a message schema

Output device in an output condition record

65 / 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.

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.

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

66 / 80

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

Info record

Vendor master

Source list

Quota arrangement

67 / 80

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.

68 / 80

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

Update of service purchase order history

Creation of service specification

Service entry sheet creation and acceptance

Invoice verification for service purchase order

69 / 80

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

Role-based

Factsheet

Transactional

Analytical

70 / 80

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

Contract release orders

Unused contracts

Conditions by contract

Value contract consumption

Contract leakage

71 / 80

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

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.

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

72 / 80

For which processes is material valuation at plant level mandatory in SAP Materials Management? There are 2 correct answers to this question.

Invoice verification

Physical Inventory

Product costing

Production planning

73 / 80

What can a purchase do in the Manage Purchase Requisition SAP Fiori app? There are 2 correct answers to this question.

Approve a purchase requisition

Initiate sourcing

Initiate contracting

Create a purchase order

74 / 80

What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Choose the correct answer

Without plant

Without class types

Without conditions

Without classification

75 / 80

Which of the following tasks does the system perform during reorder point planning? There are 3 correct answers to this question.

Check, in the planning file entries, whether a material must be included in the planning run.

Carry out a lot-size calculation for every material with net requirements.

Carry out a net requirement calculation for every material included in the planning run.

Perform backward scheduling to determine the availability dates of purchase requisitions.

Recalculate the replenishment lead time for materials with automatic reorder point planning.

76 / 80

For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management? Choose the correct answer

Valuation area

Account modification

Account group

Valuation group

77 / 80

What configuration element is mandatory for a material type that has been defined as quantity-based and value-based in SAP Materials Management? Choose the correct answer

Valuation modification

Account group

Valuation class

Account category reference

78 / 80

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

Define a common item category group for the material types.

Define a new common valuation area for the materials.

Group the material types using a common account category reference.

Group the material types using a common valuation class.

79 / 80

Which special material type attribute can you set for the material type in the SAP Implementation Guide? Choose the correct answer

Material is consumable

Material is configurable

Consignment is mandatory

Price control is mandatory

80 / 80

Which release strategy control prevents a planning run from changing the quantity on a purchase requisition in SAP Materials Management? Choose the correct answer

Release group

Fixing indicator

Field selection key

Release code

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