MaWi 80 of 279 – Des Denkers Seite

MaWi 80 of 279

1 / 80

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

Maintain a confirmation control key in the supplier master.

Maintain reminder periods in the purchase order item.

Maintain purchasing value keys in the purchase order item.

Output the purchase order.

Set message determination in Customizing and maintain message records.

2 / 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.

3 / 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.

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

Use the source list and mark the vendor as fixed.

Use the Regular Supplier indicator in the info record.

Use the Regular Supplier indicator in the material master record.

4 / 80

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

Add valuation types to all open purchase order items.

Assign valuation types to stock types.

Create additional material master accounting data.

Customize valuation categories and valuation types.

5 / 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

Which procurement type(s) the material can have

Whether the material number assignment is internal or external

6 / 80

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

set a manual payment block at invoice header level

Set up random automatic blocking

setup automatic blocking based on user authorization

set plant specific tolerance limits for a automatic blocking.

setup automatic blocking based on amount’

7 / 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.

Material price change

Stock transfer between company codes

Goods receipt into blocked stock

Purchasing info record price change

Stock transfer between stock types

8 / 80

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

item category D

item category L

item category K

item category W

9 / 80

In which of the following situations can document parking be used? There are 2 correct answers to this question.

Account assignment information is missing for an invoice item.

A goods receipt is posted for an item that needs a quality inspection.

Account assignment information is missing for a purchase order item.

An EDI invoice is received containing variances.

10 / 80

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

Release Creation Profile

Document Type

JIT Indicator

Item Category

11 / 80

What happens when you call transaction MB01 in SAP S/4HANA? Choose the correct answer

MB01 issues a warning message

MB01 redirects you to transaction BP

MB01 issues an error message

MB01 creates a short dump

12 / 80

Which of the following goods issues update the consumption in SAP Materials Management? Choose the correct answer

Cost center

Production order

Scrapping

Random sampling

13 / 80

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

Evaluation of suppliers based on soft facts

Support of integration to Dun & Bradstreet data

Assignment of characteristics to suppliers

Assignment of suppliers to materials groups

14 / 80

What are Simplification items? Choose the correct answer

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

MBXX transaction for goods movements are replaced by transaction MIGO

15 / 80

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

Item category

Creation profile

JT indicator

Agreement type

16 / 80

Which SAP Fiori design principle has the goal of having one user. one use case, and up to three screens for each application? Choose the correct answer

Instant value

Simple

Role-based

17 / 80

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

The assignment of the document type to purchasing organization

The function authorizations for document types

The permitted item categories

The linkage of document types

The number assignment and field selection for the document type

18 / 80

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

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

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

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

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

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

19 / 80

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

Any kind of errors in the document are permitted.

Any further posting for that purchase order is disabled.

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

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

20 / 80

Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles? There are 3 correct answers to this question.

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

You can enter a release creation profile in a purchasing info record.

A release creation profile controls the periodicity of delivery schedule creation.

A release creation profile triggers the creation of scheduling agreement schedule lines.

A release creation profile controls the aggregation of schedule line quantities in a delivery schedule.

21 / 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

Partner function

Message texts

Print form

22 / 80

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

Info record

Vendor master

Material master

Quota arrangement

23 / 80

You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) is higher than the standard price of the material. Choose the correct answer

Stock

Inventory differences

Price differences

GR/IR

Material consumption

24 / 80

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

Reference Pur. Org – Pur. Org

Plant – Pur. Group

Plant – Pur. Org

Company code – Pur. Org

25 / 80

You want to use automatic PR INTO PO for some raw materials. What are the prerequisites? There are 3 correct answers to this question.

A plant specific source list entry exists for the material and the vendor

The automatic PO indicator is set in the purchasing data of the business partner master record

A source of supply containing valid conditions is assigned to the PR

The automatic PO indicator is set in the plant specific purchasing data of the material master record

A contract with plant specific conditions exists for the material and vendor

26 / 80

Which of the following CANNOT be created by MRP Live? Choose the correct answer

MRP list

Planned order

Schedule line

Purchase requisition

27 / 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 group and a supplier.

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

You specify a special info category.

You must first create material master records.

28 / 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 material is managed in batches in the plant.

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

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

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

The purchase order item contains the remaining shelf life.

29 / 80

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

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

Maintain plant parameters for the corresponding plant in Customizing.

Maintain planned independent requirements for the materials in the plant.

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

30 / 80

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

Account grouping code

Material grouping code

Condition grouping code

Valuation grouping code

31 / 80

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

Message type in a message schema

Output device in an output condition record

Message schema for a document category

Output condition record for a message type

32 / 80

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

To enable the grouping of similar materials

To enable the grouping of similar expenditure items

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

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

33 / 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.

Process evaluated receipt settlement (ERS).

Display the purchase order history.

Start the automatic payment run.

Create an invoice for multiple purchase order references.

34 / 80

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

JIT

Blocked

MRP

Forecast

35 / 80

What controls whether lists are displayed using the SAP List Viewer or the ALV grid control in SAP ERP standard reports? There are 2 correct answers to this question.

The selection parameters

The scope-of-list parameter

User parameter ME_USE_GRID

The transaction code

36 / 80

In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. Choose the correct answer

Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to non-authorized users.

Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the authorized users.

Copy the system message to a new version, set it as an error message, and assign the version with user parameter MSV to the authorized users.

Copy the system message to a new version, set it as a warning message, and assign the version with user parameter MSV to the non-authorized users.

37 / 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

Account Assignment Category

Document type

Item Category

Document category

38 / 80

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

Conditions by contract

Value contract consumption

unused contracts

contract release orders

Contract leakage

39 / 80

Which batch input session accepts data from an external system into SAP Materials Management? Choose the correct answer

Create physical inventory documents.

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.

40 / 80

You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which special features do stock transport orders have? There are 2 correct answers to this question.

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

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

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

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

41 / 80

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

Client

Company code

Plant

Purchasing organization

42 / 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 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.

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

43 / 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

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

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

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

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

44 / 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

Invoice document

Inbound delivery

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.

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.

Create at least one source of supply for consignment.

46 / 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.

47 / 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.

A material document is created but NO accounting document.

An accounting document is created but NO material document.

NO material document is created and NO accounting document.

48 / 80

You want to set up a uniform account determination for all materials of several material types, for example raw materials (material type ROH) and operating supplies (material type HISE). Choose the correct answer

Define a common item category group for the material types.

Group the material types using a common account category reference.

Group the material types using a common valuation class.

Define a new common valuation area for the materials.

49 / 80

Which of the following document types can you use for automatic sourcing within SAP Materials Management? Choose the correct answer

Request for quotation

Purchase requisition

Scheduling agreement

Contract

50 / 80

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

Column storage

Sheet storage

Row storage

File storage

51 / 80

In you 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 and assign a new number range to it

Customize a new document type. Assign a new number range object, and assign the item category for consignment to this type

Customize a new item category for this purpose and deactivate the standard one

Customize a new document type. Assign a new number range, and assign the item category for consignment only to this U type

52 / 80

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

The number of inspection lots per purchasing group and month for the current year

The 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

53 / 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

Contract

Purchase Requisition

Quotation

54 / 80

You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply? There are 2 correct answers to this question.

Desired vendor

Quota arrangement

Info record

Contract

55 / 80

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

Creation of service specification

Service entry sheet creation and acceptance

Update of service purchase order history

Invoice verification for service purchase order

56 / 80

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

It triggers a workflow to request completion of the document.

It allows any kind of error in a document.

It disables follow-on activities.

It is supported for blanket purchase orders.

57 / 80

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

Production order

Delivery schedule line

Purchase order

Planned order

Purchase requisition

58 / 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".

59 / 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

Enter one supplier quote per RFQ

Receive multiple supplier quotes from suppliers

60 / 80

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

Lot-for-lot order quantity

Replenish to maximum stock level

Monthly lot size

Daily lot size

Fixed order quantity

61 / 80

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

Language key

Division

Tax code

Local currency

62 / 80

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

Authorization group

Material group

Industry sector

Costing control

63 / 80

To which stock types can you post a goods receipt without referencing a purchase order or a production order? There are 3 correct answers to this question.

Valuated GR blocked stock

Blocked stock

Quality inspection stock

Unrestricted-use stock

Non-valuate GR blocked stock

64 / 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 only park the invoice.

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 post the invoice and it is automatically released for payment.

65 / 80

What does SAP HANA use to classify the usefulness of data? Choose the correct answer

Colors

Confidentiality

Temperatures

Tiers

66 / 80

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

Configurable KPIs

Real-time supplier evaluation scoring

Support for SAP HANA Live

Real-time integration of SAP Business Warehouse

67 / 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 system determines a freight clearing account for posting the cost.

The costs are posted automatically in a separate invoice.

The costs are distributed among the invoice items.

68 / 80

You are responsible for releasing blocked supplier invoices. Which of the following options does SAP S/4HANA offer? There are 2 correct answers to this question.

Choose the Schedule Billing Release SAP Fioriapp for an automatic release.

Choose the Supplier Invoices List SAP Fioriapp and branch to the invoice to be released.

Use the My Inbox SAP Fiori app if a workflow has been implemented for this purpose.

Choose the Monitor Payments SAP Fioriapp and branch to the invoice to be released.

69 / 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 material group.

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

Enter single reminder periods manually in the material master record.

70 / 80

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

Every few hours

Every few seconds

Every few minutes

Every 30 minutes

71 / 80

You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice? There are 3 correct answers to this question.

Purchase order number

Purchase requisition number

Bill of lading number

Sales order number

Delivery note number

72 / 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

Fixing indicator

Release group

Release code

Field selection key

73 / 80

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

business area

controlling area

company code

plant

74 / 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

Strategic importance

Delivery date

Environment protection

75 / 80

A certain field in the material master must be maintained as a mandatory entry during initial creation. Which of the following factors influence the field selection? There are 3 correct answers to this question.

Transaction code

Purchasing group

Material type

Company code

Procurement type

76 / 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.

Movement type

Stock type

Storage location

Plant

77 / 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 purchase order approval is pending.

A supplier confirmation is pending.

A contract is ready as a source of supply.

The due date for a blocked invoice has passed.

78 / 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 PO hem CANNOT be deleted and archived.

The commitment for the PO item will increase.

The PO item is skipped when delivery reminders are generated.

You can still post goods receipts of remaining quantities.

79 / 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 creating a purchase order.

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

Select the Info Update indicator when maintaining a contract.

80 / 80

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

When goods are issued to a cost center

When goods are received from vendor

When goods are transferred between storage locations

When goods are transferred between stock types

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