MaWi 80 of 279 – Des Denkers Seite

MaWi 80 of 279

1 / 80

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

Through material requirements planning (MRP)

With the release creation profile

By running the program to generate scheduling agreement releases

In the background when creating a scheduling agreement

2 / 80

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

Create an outbound delivery for components to be provided.

Post subsequent adjustment of component consumption.

Purchase components for direct delivery to subcontractor.

Create a sales order for components to be provided.

Settle components consumption by subcontractor.

3 / 80

Your project uses product costing and production planning functionality. Which valuation area must be used? Choose the correct answer

Business area

Plant

Controlling area

Company code

4 / 80

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

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

You can have subcontracting purchase requisitions created by MRP.

You Can Assign a subcontracting order item to an Account.

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.

5 / 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 enter a release creation profile in the vendor 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.

6 / 80

You are creating a purchase order for procurement of a material. Which of the following fields should you use to control the procurement process? Choose the correct answer

Account Assignment

Material Type

Valuation Class

Item Category

7 / 80

What does the account assignment category control? There are 2 correct answers to this question.

The item categories you are allowed to use

Whether you must enter a material in the purchase order

Whether you can post a goods receipt

The type of account assignment object you must specify

8 / 80

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

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.

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.

9 / 80

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

It is supported for blanket purchase orders.

It triggers a workflow to request completion of the document.

It disables follow-on activities.

It allows any kind of error in a document.

10 / 80

What can you control with the confirmation control key? There are 2 correct answers to this question.

The document type for inbound deliveries

Weather a confirmation is a prerequisite for a goods receipt

Default reminder levels

The confirmation sequence

11 / 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

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

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

12 / 80

Which are the capabilities of procurement analytics in SAP S/4HANA? There are 2 correct answers to this question.

Real-time supplier evaluation scoring

Real-time integration of SAP Business Warehouse

Support for SAP HANA Live

Configurable KPIs

13 / 80

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

Material group

Costing control

Industry sector

Authorization group

14 / 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 NOT used and NO usage decision has been made for any 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 used and NO usage decision has been made for the inspection lot 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.

15 / 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.

Assign a stock determination group in the material master record.

Customize a cross-application strategy for stock determination.

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

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

16 / 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

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

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

17 / 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

Account group

Valuation modification

Valuation class

Account category reference

18 / 80

You intend to procure low-value material over a period of time up to a specific amount. What type of purchasing document is best suited for this purpose? Choose the correct answer

Service purchase order

Blanket purchase order

Release purchase order

Standard purchase order

19 / 80

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

20 / 80

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

Conditions by contract

Contract leakage

Value contract consumption

Contract release orders

Unused contracts

21 / 80

What are some SAP smart business key performance indicators KPIs available for contracts? There are 3 correct answers to this question.

unused contracts

Value contract consumption

Contract leakage

contract release orders

Conditions by contract

22 / 80

You are receiving deliveries for a valuated material. Which documents are created when you post a goods receipt? There are 2 correct answers to this question.

Invoice document

Material document

Accounting document

Inbound delivery

23 / 80

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

JT indicator

Agreement type

Creation profile

Item category

24 / 80

In S/4HANA, what are the new sourcing capabilities of Request for Quotes (RFQs)? There are 2 correct answers to this question.

Convert shopping carts to RFQs

Send an RFQ to external platforms without a supplier included

Receive multiple supplier quotes from suppliers

Enter one supplier quote per RFQ

25 / 80

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

Sales

Accounting

Quality Management

Purchasing

Forecasting

26 / 80

You want to prevent a specific material from being ordered from a specific vendor. What must you do? Choose the correct answer

Create a quota arrangement entry with zero quantity.

Create a blocking entry in the vendor master data.

Create a blocking entry in the purchasing info record.

Create an entry in the source list with a blocking indicator.

27 / 80

Which of the following parameters should you consider when calculating the reorder point for a material? There are 3 correct answers to this question.

Lot-sizing procedure

Replenishment lead time

Expected daily requirements

Checking group for availability check

Safety stock

28 / 80

You want to manually post an initial entry of stock for a material in SAP S/4HANA. You should be able to enter both a quantity and an amount. How do you proceed? There are 2 correct answers to this question.

In the SAP GUI, use transaction MIGO.

On the SAP Fiori launchpad, use the Stock Single Material app.

On the SAP Fiori launchpad, use the Post Goods Movements app.

On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

29 / 80

Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference? There are 2 correct answers to this question.

The system determines a freight clearing account for posting the cost.

The costs are posted to a separate account, which is defined in the account determination table.

The costs are distributed among the invoice items.

The costs are posted automatically in a separate invoice.

30 / 80

Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company. Choose the correct answer

Subcontracting

Standard procurement

External processing

Third-party procurement

31 / 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 specify the relationship between a material group and a supplier

You must first create material master records

You specify a special info category.

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

32 / 80

Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management? There are 2 correct answers to this question.

In the personal setting of the purchase order

In the business function LOG_MM_CI_1

In the purchasing group

In the parameter EVO

33 / 80

Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.

Expiring contracts

Unapproved contracts

Low value contracts

Unused contracts

34 / 80

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

Design thinking methodology

Interaction patterns

Unified user interface design

Information architecture

Visual design

35 / 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 account category reference to the material types.

Assign the same valuation grouping code to the material types.

Assign the same valuation class to the material types.

Assign the same account modification to the material types.

36 / 80

Which of the following business partner roles are required to execute a procurement process? There are 2 correct answers to this question.

Supplier on purchasing organization level

Supplier on purchasing group level

FI Vendor on company code level

Contact Person on purchasing organization level

37 / 80

In your project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign? Choose the correct answer

User parameter EVO

User parameter EFB

Field select on key for the transaction

Field select on key for the activity category

38 / 80

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 Regular Supplier indicator in the material master record.

Use the Regular Supplier indicator in the info record.

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

Use the source list and mark the vendor as fixed.

39 / 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.

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

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

40 / 80

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

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

A scheduling agreement can be used for a consignment process.

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.

41 / 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

42 / 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

Valuation group

Account group

43 / 80

Which of the following are features of supplier classification in SAP S/4HANA? There are 2 correct answers to this question.

Support of integration to Dun & Bradstreet data

Assignment of characteristics to suppliers

Evaluation of suppliers based on soft facts

Assignment of suppliers to materials groups

44 / 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

Material price changes

Goods issue of valuated material

Stock transfer from a storage location to another storage location

Goods receipt of consignment stock

45 / 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 Teams and Responsibilities

Manage Situation Types – Message Based

Manage Situation Types

Monitor Situations

46 / 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.

Master data overview

Configuration guides

Test scripts

Software and delivery requirements

47 / 80

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

Direct navigation to contract and supplier object pages

Fast change option in documents

Dynamic and flexible search across the entire contract worklist

Single-screen transactions

48 / 80

In your company, the invoice verification clerks are working with the Release Blocked Invoices app. For which kind of blocked invoices can they use the automatic release function? Choose the correct answer

Invoices blocked manually

Invoices blocked because of an excessive amount

Invoices blocked stochastically

Invoices blocked due to variances

49 / 80

Which of the following is an end-to-end solution in Streamlined Procure to Pay? Choose the correct answer

Purchase Order Processing

Invoice Processing

Operational Procurement

Supplier Evaluation

50 / 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

Group the material types using a common valuation class.

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.

51 / 80

Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? There are 2 correct answers to this question.

Split the quantity received to multiple storage locations.

Adjust order quantity to received quantity.

Post partial order quantity.

Maintain a valuation price.

52 / 80

How does the system derive the company code when you post a goods movement in a plant? Choose the correct answer

A plant can occur several times in a client, but can only belong to one company code.

A plant is unique in a client, and can only belong to one company code.

The company code is derived from your default settings.

Each plant is assigned to a purchasing organization, which itself belongs to one company code.

53 / 80

Which lot-sizing procedures are suitable for reorder point planning? There are 3 correct answers to this question.

Daily lot size

Fixed order quantity

Replenish to maximum stock level

Lot-for-lot order quantity

Monthly lot size

54 / 80

You are using message determination with condition technique. Which parameter can you specify in a condition record for a message output type in SAP Materials Management? There are 2 correct answers to this question.

Output time

Message texts

Partner function

Print form

55 / 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 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.

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.

56 / 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

Company code

Material group

Plant

57 / 80

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

Whether batch management is active for the material

Which procurement type(s) the material can have

Whether split valuation is allowed for the material

Whether the material number assignment is internal or external

58 / 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 purchasing info record

An account assignment category

A material master

59 / 80

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

SAP Web IDE

SAP Fiori Client

SAP Fiori launchpad

SAP Fiori apps reference library

60 / 80

For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? There are 3 correct answers to this question.

Goods receipt into blocked stock

Purchasing info record price change

Stock transfer between stock types

Material price change

Stock transfer between company codes

61 / 80

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

Plant – Purchasing Group

Reference Purchasing Organization – Purchasing Organization

Plant – Purchasing Organization

Company Code – Purchasing Organization

62 / 80

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 outside the validity period of the contract.

Create material-specific source lists for the contract item and set the Fix indicator.

Create material-specific source lists for the supplier and set the Blocked indicator.

Create material-specific source lists for the contract item and set the Exclusion indicator.

63 / 80

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

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

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

64 / 80

In your 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 item category for this purpose and deactivate the standard one.

Customize a new document type and assign the item category for consignment only to this type.

Customize a new document type and assign only consignment vendors to it.

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

65 / 80

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

Material master

Document type

Partner role

Item category

66 / 80

What are some advantages of a stock transport order compared to a stock transfer posting between two plants? There are 3 correct answers to this question.

You can post goods receipt to consumption.

You can post goods receipt in consignment.

You can create stock transport requisitions via MRP.

You can issue from inspection stock.

You can plan delivery costs.

67 / 80

You are interested in the percentage of shopping cart items that require manual changes to either the PO or the PR after initial creation and approval. Choose the correct answer

PR item changes

PR Low Touch Rate

PR High Touch Rate

PR to Order Cycle time

68 / 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 purchase order.

Select the Info Update indicator when maintaining a contract.

Select the Info Update indicator when maintaining a quotation.

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

69 / 80

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

Every 30 minutes

Every few seconds

Every few minutes

Every few hours

70 / 80

When is a vendor consignment liability posted in SAP Materials Management? Choose the correct answer

When goods are received from vendor

When goods are issued to a cost center

When goods are transferred between storage locations

When goods are transferred between stock types

71 / 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 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.

Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.

72 / 80

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

Document Type

Item Category

Release Creation Profile

JIT Indicator

73 / 80

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

Output medium

E-mail address

Partner function

Validity period

Output time

74 / 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 function authorizations for document types

The assignment of the document type to purchasing organization

The number assignment and field selection for the document type

The permitted item categories

The linkage of document types

75 / 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.

76 / 80

You are testing a standard stock transport process using a stock transport order between two plants belonging to the same company code. A two-step posting for the goods movements is used. Choose the correct answer

Both a material document and an accounting document are created.

An accounting document is created but NO material document.

A material document is created but NO accounting document.

NO material document is created and NO accounting document.

77 / 80

What must you consider regarding the extension of the maximum field length of the material number in SAP S/4HANA? There are 2 correct answers to this question.

The extended material number functionality CANNOT be activated in a multi system landscape.

Custom code referring to the extension of the material number field length may need to be updated.

The extended material number functionality is activated by default in SAP S/4HANA.

SAP provides technical compatibility for released external interfaces such as BAPls and IDocs.

78 / 80

Your MRP run detects a shortage of 2000 pieces for a certain material for which a quota arrangement is active. Each of your two suppliers can only supply 1000 pieces at once. Choose the correct answer

Assign a rounding profile in the material master record of the planned material

Assign the indicator for quota splitting to the used lot sizing procedure

Set a maximum quota quantity in the quota arrangement item for each supplier

Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.

79 / 80

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

Selection of the design theme

Selection of an SAP fiori catalog

Selection of tile size

Settings for language & region

80 / 80

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

Goods Receipt indicator

Material number

GR/IR clearing account

Account assignment category

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