MaWi 80 of 279 – Des Denkers Seite

MaWi 80 of 279

1 / 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.

Quotation

Procurement plant

Contract

Quota arrangement

2 / 80

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

Proposals to replace the custom code with Badis

Information about existing functionality

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

Descriptions on Simplification items

3 / 80

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

Assign a partner schema to relevant account groups.

Assign a partner schema to relevant arrangement types.

Assign a partner role to relevant purchasing document types.

Assign a partner schema to relevant purchasing document types.

4 / 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 one storage location to another storage location

A material-to-material transfer posting

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

A transfer posting from consignment stock into own stock

5 / 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

Account grouping code

Chart of accounts

Valuation area

Valuation class

6 / 80

For which of the following scenarios could you implement a stock determination strategy for a material in inventory management? There are 3 correct answers to this question.

Your material is stored in different plants. You want to withdraw from the plant with the lowest stock first.

Your material is stored at various storage locations in your plant. You want to withdraw from the storage location with the highest stock first.

You have both vendor consignment stock and own stock for the material. You want to withdraw your own stock first.

You have both quality inspection stock and unrestricted-use stock for the material. You want to withdraw unrestricted-use stock first.

You use split valuation to separate internally produced and externally procured quantities. Internally produced quant ties should be withdrawn first.

7 / 80

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

Without classification

Without plant

Without conditions

Without class types

8 / 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 manually

Invoice blocked stochastically

9 / 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

Posting Date

Movement Type

10 / 80

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

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

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 supplier confirmation is pending.

A contract is ready as a source of supply.

The due date for a blocked invoice has passed.

A purchase order approval is pending.

12 / 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 Teams and Responsibilities

Manage Situation Types

Monitor Situations

13 / 80

What are some key features of purchase-order-based invoice verification? There are 2 correct answers to this question.

The system proposes the total delivered quantity as the quantity to be invoiced.

Partial deliveries for a purchase order item show up as individual items in the invoice document.

Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.

14 / 80

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

Simple

Comprehensive

Coherent

Logical

15 / 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.

Purchasing group

Material type

Transaction code

Procurement type

Company code

16 / 80

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

Chart of accounts

Controlling area

Valuation area

Business area

17 / 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)

In the background when creating a scheduling agreement

With the release creation profile

By running the program to generate scheduling agreement releases

18 / 80

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

Account assignment category

Material number

GR/IR clearing account

Goods Receipt indicator

19 / 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

Evaluation of suppliers based on soft facts

Assignment of suppliers to materials groups

Assignment of characteristics to suppliers

20 / 80

You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. Choose the correct answer

Purchase order value

Unused contracts

Contract leakage

Off contract spend

21 / 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 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

22 / 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

An accounting document is created but NO material document.

NO material document is created and NO accounting document.

A material document is created but NO accounting document.

Both a material document and an accounting document are created.

23 / 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

Scheduling agreement

Reservation

Purchase requisition

Request for quotation

24 / 80

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

Plant – Purchasing Group

Company Code – Purchasing Organization

Plant – Purchasing Organization

Reference Purchasing Organization – Purchasing Organization

25 / 80

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

Create transfer order

Cancel material document

Enter physical inventory count

Create return delivery

Release GR blocked stock

26 / 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.

Special stock

Message output parameter

Valuation class

Account modification

Consumption posting

27 / 80

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

Document type

Account assignment category

Document category

User role

28 / 80

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

SAP Supply Chain Management (SCM)

SAP Integrated Business Planning (IBP)

SAP Customer Relationship Management (CRM)

SAP Supplier Relationship Management (SRM)

29 / 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 transaction keys to the material groups

Assign transaction keys to the account assignment categories.

Assign valuation classes to the account assignment categories.

Assign valuation classes to the material groups.

30 / 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

Subcontracting

External processing

Third-party procurement

31 / 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 to Order Cycle time

PR High Touch Rate

32 / 80

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

Release indicator

Release code

Release group

Release strategy

33 / 80

In which sequence does the system search for a valid source of supply when you manually create a purchase requisition with automatic source determination? Choose the correct answer

3. Source list

2. Outline agreement item

4. Quota arrangement

1. Quota arrangement

1. Info record

34 / 80

For which purpose can you use the product type in SAP S/4HANA? Choose the correct answer

To define whether a material type is a material or a service

To define whether the material number can be assigned internally or externally

To enable the grouping of similar materials

To enable the grouping of similar expenditure items

35 / 80

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

Developer

Business Partner

Occasional

Expert

Employee

36 / 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 plant in Customizing.

The purchase order item contains the remaining shelf life.

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

37 / 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.

38 / 80

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

Add new tile groups.

Add new catalogs.

Add tiles to existing tile groups.

Add tile groups to business roles.

39 / 80

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

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.

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.

40 / 80

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

Post subsequent adjustment of component consumption.

Create a sales order for components to be provided.

Settle components consumption by subcontractor.

Purchase components for direct delivery to subcontractor.

Create an outbound delivery for components to be provided.

41 / 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 apps reference library

SAP Fiori launchpad

42 / 80

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

Building blocks

Scope items

Process diagrams

Solution packages

Configuration guides

43 / 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

44 / 80

How can you maintain default values for the deliver reminder levels of a purchase order item? There are 2 correct answers to this question.

Enter a purchasing value key in the material master record.

Maintain a purchasing value key in Customizing for the purchasing group.

Enter single reminder periods manually in the material master record.

Maintain a purchasing value key in Customizing for the material group.

45 / 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.

Create at least one source of supply for consignment.

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

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

46 / 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

Source List

Quotation

Purchase Requisition

Contract

47 / 80

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

Every 30 minutes

Every few hours

Every few seconds

Every few minutes

48 / 80

Where do you enable the ability to personalize the home page? Choose the correct answer

In the business role assigned to the user

In the configuration of the SAP Fiori launchpad

In the user settings in the back-end system

In the business catalog

49 / 80

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

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

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

50 / 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.

Scheduling agreement delivery schedule lines can only be created manually.

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

A scheduling agreement item is always plan-specific.

51 / 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

Document type

Account Assignment Category

Item Category

52 / 80

What configuration element determines the account assignment based on the material master in SAP Materials Management? Choose the correct answer

Valuation Class

Posting key

Material type

Valuation area

53 / 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.

You can still post goods receipts of remaining quantities.

The PO item is skipped when delivery reminders are generated.

The commitment for the PO item will increase.

The PO hem CANNOT be deleted and archived.

54 / 80

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

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

A plant can occur several times in a client, but 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.

55 / 80

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

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

Which procurement type(s) the material can have

56 / 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

Plant

Material group

Document type

Currency

57 / 80

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

Quantity Contract Consumption

Dead Stock Analysis

Stock-Multiple Materials

Manage Stock

58 / 80

You posted a goods receipt at origin acceptance in SAP Materials Management. For which stock type is the inventory updated? Choose the correct answer

Valuated GR blocked stock

Blocked stock

Non-valuated GR blocked stock

Unrestricted-use stock

59 / 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

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.

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

60 / 80

To which organizational level can you assign a plant in SAP Materials Management? Choose the correct answer

Company code

Purchasing group

Controlling area

Business area

61 / 80

Which storage types does SAP HANA support for data? There are 2 correct answers to this question.

Row storage

File storage

Column storage

Sheet storage

62 / 80

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

Settle liabilities resulting from consignment stock receipts.

Create consignment info records.

Settle liabilities resulting from consignment stock withdrawals.

Create consignment storage locations.

63 / 80

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

item category W

item category D

item category L

item category K

64 / 80

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

Value Contracts

Quantity contracts

Service Contracts

Sales Contracts

65 / 80

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

Default reminder levels

Weather a confirmation is a prerequisite for a goods receipt

The confirmation sequence

The document type for inbound deliveries

66 / 80

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

Expert

Developer

Employee

Business partner

Occasional

67 / 80

Your company uses the classic release procedure for purchase orders. What are some characteristics of a release procedure for purchase orders? There are 2 correct answers to this question.

the release or rejection of a purchase order is only possible at line item level

the output of purchase order is NOT possible before approval.

The release rejection of a purchase order is the only possible at header level

release procedure for purchase order are possible without classification

68 / 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.

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

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

69 / 80

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

Material

Client

Plant

User

70 / 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

Account category reference

Account group

Valuation modification

71 / 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

Limits

Item

Delivery

Confirmations

72 / 80

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

Change the procurement type of the material.

Implement BAdi PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST

Set the appropriate plant-specific material status.

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

73 / 80

What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users? Choose the correct answer

Field selection key for the activity category

User parameter EVO

Field selection key for the activity category

User parameter EFB

74 / 80

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

Material requirements planning

Invoice verification

Requisition creation

Material valuation

Inventory management

75 / 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 and post. The system creates an invoice with the actual values and possibly blocks it for payment.

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, use the reduction function, and post. The system creates an invoice with the reduced values.

Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.

76 / 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

Create a purchase order

Initiate contracting

77 / 80

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

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 standard price

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

78 / 80

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

Whether items without valuation are possible

Whether items with order acknowledgment are possible

Whether items with unlimited deliveries are possible

Whether items without a material number are possible

79 / 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

Release code

Fixing indicator

Field selection key

80 / 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

controlling area

company code

business area

plant

Your score is