MaWi 80 of 279 – Des Denkers Seite

MaWi 80 of 279

1 / 80

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

Purchase organization

Client

Plant

Company code

2 / 80

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

Developer

Employee

Expert

Occasional

Business partner

3 / 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 base date

Leave the Movement Allowed indicator blank

Leave the Final Issue indicator blank

Set the retention periods

4 / 80

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

Selection of tile size

Settings for language and region

Selection of the design theme

Selection of SAP Fiori version

5 / 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.

6 / 80

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

Agreement type

Creation profile

JT indicator

Item category

7 / 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

plant

business area

8 / 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

9 / 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

User parameter EFB

Field select on key for the activity category

10 / 80

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

Linkage to material groups

Number range

Allowed account assignment categories

Allowed item categories

linkage of document types

11 / 80

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

Scope items

Solution packages

Process diagrams

Building blocks

Configuration guides

12 / 80

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

Purchasing

Forecasting

Sales

Quality Management

Accounting

13 / 80

How can you completely block a material for procurement in a plant? There are 2 correct answers to this question.

Use a relevant plant-specific material status in the material master.

Create a blocking entry in the supplier master record.

Create an entry in the source list with a blocking indicator and NO supplier.

Create a quota arrangement entry with a quantity of zero.

14 / 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.

Enter the release code assigned to your user.

Change the value of the purchase order item.

Delete the purchase order completely.

Reverse an already implemented release or rejection.

15 / 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 using an appropriate document type

By changing the payment terms

By choosing an appropriate payment method

16 / 80

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

File storage

Column storage

Row storage

Sheet storage

17 / 80

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

Company Code – Purchasing Organization

Plant – Purchasing Group

Plant – Purchasing Organization

Reference Purchasing Organization – Purchasing Organization

18 / 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 non-valuated GR blocked stock.

Post a goods receipt to valuated GR blocked stock.

Select the blocked stock type when posting the goods receipt.

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

19 / 80

What are some effects of parking a purchase order? There are 2 correct answers to this question.

You can use a workflow to request completion of the document.

Any further posting for that purchase order is disabled.

Any kind of errors in the document are permitted.

You can use Situation Handling to alert users about incomplete documents.

20 / 80

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

Analytical

Factsheet

Transactional

Role-based

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

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

22 / 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 strategy

Release status

Release indicator

Release code

23 / 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.

Purchasing

Accounting

Storage

Costing

24 / 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.

Movement Type

Unit of Measure

Stock Type

Posting Date

25 / 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 the highest summation level for purchasing

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

26 / 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

27 / 80

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

Usage of hard facts and soft facts

Configurable questionnaires

Integration with Dun & Bradstreet

Sending questionnaires to suppliers

28 / 80

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

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

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

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

If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase order.

29 / 80

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

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

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

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

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

30 / 80

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

Controlling area

Chart of accounts

Business area

Valuation area

31 / 80

Which field selection key is used in combination with a document category in SAP Materials Management? Choose the correct answer

Activity category

Item category

Price Display Authorization

Release status

32 / 80

What are some functions supported by the Create Supplier Invoice SAP Fiori app? There are 3 correct answers to this question.

Enter unplanned delivery costs.

Start the automatic payment run.

Process evaluated receipt settlement (ERS).

Display the purchase order history.

Create an invoice for multiple purchase order references.

33 / 80

At which level do you activate SAP S/4HANA output management for purchasing documents? Choose the correct answer

Document category

Application object

Document type

Purchasing organization

34 / 80

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

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

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

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

Customize a cross-application strategy for stock determination.

Assign a stock determination group in the material master record.

35 / 80

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

Company code – Pur. Org

Plant – Pur. Group

Plant – Pur. Org

Reference Pur. Org – Pur. Org

36 / 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.

release procedure for purchase order are possible without classification

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

37 / 80

Which of the following options are available to block an invoice for payment? There are 3 correct answers to this question.

setup automatic blocking based on user authorization

set a manual payment block at invoice header level

setup automatic blocking based on amount’

set plant specific tolerance limits for a automatic blocking.

Set up random automatic blocking

38 / 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 only the purchase receipts and requirements

By reading all data in one database procedure

By reading only the material receipts and requirements

By reading only the existing purchase requisitions and planned orders

39 / 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.

Environment protection

Strategic importance

Delivery date

Social responsibility

40 / 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 account category reference to the material types.

Assign the same valuation class to the material types.

Assign the same account modification to the material types.

Assign the same valuation grouping code to the material types.

41 / 80

There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination? Choose the correct answer

You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.

You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.

You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.

You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

42 / 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 group

Purchasing organization

Client

Plant

Company code

43 / 80

Which of the following elements can be generated by material requirements planning (MRP)? There are 3 correct answers to this question.

Purchase requisition

Purchase order

Delivery schedule line

Planned order

Production order

44 / 80

How can you control the account determination for planned delivery costs based on the condition type? Choose the correct answer

Assign an account key in the condition record.

Assign an account key in the access sequence.

Assign an account key in the calculation schema.

Assign an account key in the condition type.

45 / 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

Account assignment category

Goods Receipt indicator

Material number

46 / 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 a special info category.

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

You specify the relationship between a material group and a supplier

47 / 80

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

The document type for the goods receipt

Weather a confirmation is a prerequisite for a goods receipt

The sequence of required confirmations

Default reminder levels for outstanding confirmations

48 / 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.

Maintain a valuation price.

Adjust order quantity to received quantity.

Post partial order quantity.

49 / 80

Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications. Choose the correct answer

A purchasing value key with the order acknowledgment indicator preset

A confirmation control key with a sequence of two confirmation types

A confirmation control key relevant for the proof of delivery

A confirmation control key with at least one confirmation type marked as relevant for planning

50 / 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 category reference

Valuation class

Account group

51 / 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.

Procurement type

Purchasing group

Transaction code

Company code

Material type

52 / 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 create plant-specific release creation profiles in Customizing.

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

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.

53 / 80

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

Control code

Material status

Authorization group

Special procurement type

54 / 80

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

Invoice Processing

Supplier Evaluation

Operational Procurement

Purchase Order Processing

55 / 80

Which of the following attributes can you maintain in an account assignment category in SAP Materials Management? There are 3 correct answers to this question.

Consumption posting

Account modification

Valuation class

Message output parameter

Special stock

56 / 80

What setting is defined with a movement type in SAP Materials Management? Choose the correct answer

Valuation class

Account modification

Count group

Valuation area

57 / 80

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

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

You can have subcontracting purchase requisitions created by MRP.

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

You can assign a subcontracting order item to an account.

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

58 / 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

Valuation Class

Item Category

Account Assignment

Material Type

59 / 80

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

Unapproved contracts

Expiring contracts

Unused contracts

Low value contracts

60 / 80

Which business partner categories can you choose when creating a new business partner? There are 3 correct answers to this question.

Organization

Person

Group

Supplier

Customer

61 / 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.

An account assignment category

A purchasing info record

A confirmation control key

A material master

62 / 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

Contract leakage

Purchase order value

Unused contracts

Off contract spend

63 / 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

External processing

Subcontracting

Standard procurement

Third-party procurement

64 / 80

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

Stock type

Plant

Storage location

Movement type

65 / 80

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

Requisition creation

Inventory management

Material valuation

Invoice verification

Material requirements planning

66 / 80

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

Value contract consumption

Conditions by contract

Contract release orders

Unused contracts

Contract leakage

67 / 80

Which of the following are prerequisites for flexible workflows for purchase order approval? There are 3 correct answers to this question.

Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.

Deactivate the classic release procedure for purchase orders in customizing.

Activate the flexible workflow for purchase orders in customizing.

Create a class with flexible workflow characteristics for purchase orders.

Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.

68 / 80

What are Simplification items? Choose the correct answer

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

Customers and suppliers are modeled as business master

69 / 80

Which objects are available for a Simplification item? There are 3 correct answers to this question.

SAP Note

Custom code impact

Edition release

Description

Application component

70 / 80

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

Bin locations

Shipping points

Storage area

Storage locations

71 / 80

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

SAP Fiori Client

SAP Fiori apps reference library

SAP Fiori launchpad

SAP Web IDE

72 / 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

73 / 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

Request for quotation

Scheduling agreement

Reservation

Purchase requisition

74 / 80

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

Warehouse transfer order

Warehouse transfer request

Stock transport order

Standard purchase order

75 / 80

You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning? Choose the correct answer

Manually update the quota-allocated quantity.

Manually update the quota.

Manually update the source list.

Manually update the quota base quantity.

76 / 80

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

Local currency

Division

Language key

Tax code

77 / 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.

Group the material types using a common account category reference.

Define a new common valuation area for the materials.

78 / 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

You must implement a BAdl 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 warning message is issued. You can set this as an error message in Customizing to prevent release.

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.

79 / 80

You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use? There are 3 correct answers to this question.

Run material requirements planning (MRP).

Use the source list.

Use the document overview in the Create Purchase Order app (ME21N).

Run the automatic generation of purchase orders.

Use the assignment list.

80 / 80

Which fields does authorization object M_EINK_FRG for the release of purchasing documents contain? There are 2 correct answers to this question.

Release code

Release indicator

Release strategy

Release group

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