MaWi 80 of 279 – Des Denkers Seite

MaWi 80 of 279

1 / 80

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

Authorization group

Industry sector

Costing control

Material group

2 / 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 allows any kind of error in a document.

It disables follow-on activities.

3 / 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.

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.

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

4 / 80

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

MRP run with scope of planning

MRP run by vendor

Forecasting

Storage location MRP

5 / 80

What do you need to do if you want MRP live to create planned orders for externally procured materials? Choose the correct answer

Set the appropriate plant-specific material status.

Change the procurement type of the material.

Implement BAdi PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST

Set the MRP indicator in the source list of the material to "Not relevant for planning".

6 / 80

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

item category L

item category K

item category W

item category D

7 / 80

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

Save a selection variant as a new tile.

Create their own tile group.

Switch a tile from one group to another.

Change the name of a tile.

8 / 80

Your purchasing organization has entered into a contractual agreement with a supplier to purchase 10000 units of a particular material. You have stored this agreement as a quantity contract. Choose the correct answer

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.

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

You must implement a BAdl 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.

9 / 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.

Accounting document

Material document

Inbound delivery

Invoice document

10 / 80

Which of the following are soft facts that you can use for supplier evaluation within SAP S/4HANA? There are 2 correct answers to this question.

Social responsibility

Environment protection

Delivery date

Strategic importance

11 / 80

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

Forecasting

Quality Management

Purchasing

Accounting

Sales

12 / 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.

Accounting

Storage

Costing

Purchasing

13 / 80

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

The moving average price of the material is updated

The system debits the consumption account specified in

A material document is created without an accounting

The system increases the inventory of the material

14 / 80

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

Plant – Pur. Group

Company code – Pur. Org

Plant – Pur. Org

Reference Pur. Org – Pur. Org

15 / 80

Which indicators can you set in a source list in SAP Materials Management? Choose the correct answer

Blocked

JIT

Forecast

MRP

16 / 80

Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)? Choose the correct answer

Post a goods receipt to valuated GR blocked stock.

Make a note in the purchase order and wait until the conditions for accepting the delivery are met.

Select the blocked stock type when posting the goods receipt.

Post a goods receipt to non-valuated GR blocked stock.

17 / 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 group

Release code

Release indicator

Release strategy

18 / 80

What does the system use to determine a source of supply? Choose the correct answer

Purchase requisitions

Purchase contracts

Requests for quotation

Purchasing info records

19 / 80

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

Account assignment category

GR/IR clearing account

Material number

Goods Receipt indicator

20 / 80

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

JIT Indicator

Item Category

Document Type

Release Creation Profile

21 / 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

Configurable KPIs

Support for SAP HANA Live

Real-time integration of SAP Business Warehouse

22 / 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 purchasing value keys in the purchase order item.

Maintain reminder periods in the purchase order item.

Set message determination in Customizing and maintain message records.

Output the purchase order.

Maintain a confirmation control key in the supplier master.

23 / 80

When using a classic release procedure, for which of the following documents must you use classification? There are 2 correct answers to this question.

JIT delivery schedules

Purchase requisitions

Purchase orders

Requests for quotation

24 / 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 class

Valuation modification

Account group

Account category reference

25 / 80

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

Transaction

ltem category

Purchasing organization

Workflow status

26 / 80

Which automatic account determination configuration data is used to subdivide an accounting-relevant posting to the general ledger in SAP Materials Management? Choose the correct answer

Chart of accounts

Valuation class

Account grouping code

Valuation area

27 / 80

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

Contract leakage

Unused contracts

Conditions by contract

Contract release orders

Value contract consumption

28 / 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 vendor master data.

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

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 create plant-specific release creation profiles in Customizing.

29 / 80

Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? There are 3 correct answers to this question.

The shelf life expiration date check is activated for the material type in Customizing.

The shelf life expiration date check is activated for the plant in Customizing.

The material is managed in batches in the plant.

The shelf life expiration date check is activated for the movement type in Customizing.

The purchase order item contains the remaining shelf life.

30 / 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

Scheduling agreement

Request for quotation

Reservation

31 / 80

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

Bin locations

Shipping points

Storage locations

Storage area

32 / 80

You are creating a blanket purchase order using item category B. Which tab becomes visible on the purchase order in this process? Choose the correct answer

Item

Confirmations

Delivery

Limits

33 / 80

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

Material

Client

User

Plant

34 / 80

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

Language key

Local currency

Tax code

Division

35 / 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 an entry in the source list with a blocking indicator.

Create a blocking entry in the purchasing info record.

36 / 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

37 / 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

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.

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.

38 / 80

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

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.

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

39 / 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 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.

You must first create material master records.

40 / 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.

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.

41 / 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

42 / 80

For which of the following fields can you specify personal default values in transaction MIGO for the combination of transactions (actions) and reference documents? There are 2 correct answers to this question.

Stock Type

Unit of Measure

Movement Type

Posting Date

43 / 80

Which indicator can you set for the manual source assignment in the ‚function authorizations for buyers‘ user parameter (EFB) in SAP Materials Management? Choose the correct answer

Quotation

Contract

Purchase Requisition

Source List

44 / 80

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

Change the set of cards.

Extend the set with a new card.

Change the position of the cards.

Hide an existing card.

Filter the content of the cards.

45 / 80

Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management? There are 2 correct answers to this question.

A transfer posting from quality inspection stock into unrestricted-use stock

A transfer posting from one storage location to another storage location

A transfer posting from consignment stock into own stock

A material-to-material transfer posting

46 / 80

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

Set a maximum quota quantity in the quota item.

Assign a rounding profile in the material master record.

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

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

47 / 80

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

Unused contracts

Low value contracts

Unapproved contracts

Expiring contracts

48 / 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 due to variances

Invoice blocked stochastically

Invoice blocked manually

Invoice blocked because of an excessive amount

49 / 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

Plant – purchasing group

Plant – purchasing organization

Company code – purchasing organization

50 / 80

What are the prerequisites for carrying out material requirements planning (MRP) for a plant? There are 2 correct answers to this question.

Maintain MRP data in the material master record for the materials to be planned automatically.

Maintain plant parameters for the corresponding plant in Customizing.

Maintain planned independent requirements for the materials in the plant.

Assign each storage location of the corresponding plant to an MRP area in Customizing.

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

The costs are posted automatically in a separate invoice.

The costs are distributed among the invoice items.

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

52 / 80

What can you control with a document type in purchasing? There are 3 correct answers to this question.

Allowed item categories

Linkage to material groups

Number range

Allowed account assignment categories

linkage of document types

53 / 80

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

Quota arrangement

Vendor master

Material master

Info record

54 / 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

Creation profile

JT indicator

55 / 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 Client

SAP Fiori launchpad

56 / 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

Field select on key for the transaction

User parameter EVO

Field select on key for the activity category

User parameter EFB

57 / 80

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

Plant

Company code

Purchase organization

Client

58 / 80

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

Physical Inventory

Production planning

Invoice verification

Product costing

59 / 80

Which applications can send forecast data to SAP S/4HANA? There are 2 correct answers to this question.

SAP Supplier Relationship Management (SRM)

SAP Integrated Business Planning (IBP)

SAP Customer Relationship Management (CRM)

SAP Supply Chain Management (SCM)

60 / 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

Quota arrangement

Source list

61 / 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 material groups.

Assign valuation classes to the account assignment categories.

Assign transaction keys to the material groups

Assign transaction keys to the account assignment categories.

62 / 80

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

Integrated update function for material master data

Increased no-touch rate for purchase orders

Reduced procurement costs

Decreased number of purchase contracts

63 / 80

In your company, invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method? Choose the correct answer

By creating an extra invoice item for the cash discount amount

By changing the payment terms

By using an appropriate document type

By choosing an appropriate payment method

64 / 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 Post Goods Receipt without Reference app.

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

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

65 / 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.

Purchasing organization

Company code

Purchasing group

Plant

Client

66 / 80

For which of the following characteristics can you set up the flexible workflow for purchase order approval? There are 3 correct answers to this question.

Supplier

Document type

Currency

Plant

Material group

67 / 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 material master

An account assignment category

A purchasing info record

A confirmation control key

68 / 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.

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.

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

69 / 80

What must you consider when defining purchasing organizations? There are 2 correct answers to this question.

Each purchasing organization has its own info records.

Each purchasing organization has its own material master data.

Each purchasing organization has its own supplier master data.

Each purchasing organization has its own purchasing groups.

70 / 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 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 NO usage decision has been made for any 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.

71 / 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 most recent info record.

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

72 / 80

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

Expert

Employee

Developer

Business Partner

Occasional

73 / 80

During the goods receipt for a purchase order of a material to be stocked, what determines which stock account is updated? Choose the correct answer

Condition record

Account modifier

Valuation class

Price control

74 / 80

What must you remember when you define a purchasing organization in SAP Materials Management? There are 2 correct answers to this question.

All purchasing groups are assigned to specific purchasing organizations

Each purchasing organization has its own info records and conditions for price determination

The purchasing organization is a selection criterion for lists of all purchasing documents

The purchasing organization is the highest summation level for purchasing

75 / 80

What does the item category specify in a purchasing document in SAP Materials Management? Choose the correct answer

Whether items with unlimited deliveries are possible

Whether items without valuation are possible

Whether items without a material number are possible

Whether items with order acknowledgment are possible

76 / 80

Which of the following elements influence the G/L account determination? There are 2 correct answers to this question.

Chart of accounts

Valuation area

Business area

Controlling area

77 / 80

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.

The commitment for the PO item will increase.

The PO item is skipped when delivery reminders are generated.

The PO hem CANNOT be deleted and archived.

You can still post goods receipts of remaining quantities.

78 / 80

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

Fast change option in documents

Single-screen transactions

Dynamic and flexible search across the entire contract worklist

Direct navigation to contract and supplier object pages

79 / 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.

Send via e-mail.

Save as a new tile on the SAP Fiori launchpad.

Share on SAP join.

Schedule as a background job.

Save as a CDS view.

80 / 80

Which of the following actions can you run with transact on MIGO? There are 3 correct answers to this question.

Release GR blocked stock

Create transfer order

Create return delivery

Cancel material document

Enter physical inventory count

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