MaWi 80 of 279 – Des Denkers Seite

MaWi 80 of 279

1 / 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

Item Category

Account Assignment

Valuation Class

Material Type

2 / 80

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

Plant

Purchasing organization

Client

Company code

3 / 80

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

Without plant

Without classification

Without conditions

Without class types

4 / 80

What options are available for charts when analyzing a Key Performance Indicator (KPI) report in Purchasing Analytics? There are 2 correct answers to this question.

Change the dimensions that are shown.

Select the CDS view to be used.

Export to a spreadsheet.

Import from a spreadsheet.

5 / 80

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

Every few hours

Every few minutes

Every 30 minutes

Every few seconds

6 / 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.

Plant – purchasing group

Company code – purchasing organization

Reference purchasing organization – purchasing organization

Plant – purchasing organization

7 / 80

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

Purchase requisition

Schedule line

MRP list

Planned order

8 / 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

Purchase requisition

Purchase order

Scheduling agreement

9 / 80

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

Block material and freeze book inventory in physical inventory documents.

Create physical inventory documents.

Set Zero Count indicator in physical inventory documents.

Enter count without reference and posting of difference.

10 / 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

Valuation area

Material type

11 / 80

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

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

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

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

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

12 / 80

You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Choose the correct answer

B (Limit)

W (Material group)

T (Text)

M (Material unknown)

13 / 80

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

Number range

linkage of document types

Allowed item categories

Linkage to material groups

Allowed account assignment categories

14 / 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

External processing

Third-party procurement

Subcontracting

Standard procurement

15 / 80

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

Business area

Company code

Controlling area

Purchasing group

16 / 80

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

Switch a tile from one group to another.

Create their own tile group.

Save a selection variant as a new tile.

Change the name of a tile.

17 / 80

You want to set up the same account determination for raw materials (material type ROH) and operating suppliers (material type HIBE). How can you group these material types? Choose the correct answer

Assign the same valuation grouping code to the material types.

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.

18 / 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 valuation grouping code to the material types.

Assign the same account modification to the material types.

Assign the same account category reference to the material types.

Assign the same valuation class to the material types.

19 / 80

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

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

Proposals to replace the custom code with Badis

Information about existing functionality

Descriptions on Simplification items

20 / 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 proposed the price stored at purchasing organization level, if available.

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

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

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

21 / 80

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

Invoice verification for service purchase order

Update of service purchase order history

Service entry sheet creation and acceptance

Creation of service specification

22 / 80

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

Document type

Item category

Partner role

Material master

23 / 80

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

Blocked

JIT

MRP

Forecast

24 / 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 base quantity.

Manually update the quota-allocated quantity.

Manually update the source list.

Manually update the quota.

25 / 80

What purchasing master data has the highest priority during source determination in the material requirements planning run? Choose the correct answer

Vendor master

Info record

Source list

Quota arrangement

26 / 80

Which functions exists in the SAP Fiori „Manage Purchase Requisitions“ app? There are 2 correct answers to this question.

Download of open purchase requisitions

Deletion of purchase requisitions

Proposal of available sources of supply

Addition of documents to purchase requisitions

27 / 80

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

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

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

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

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.

28 / 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.

Material document

Inbound delivery

Invoice document

Accounting document

29 / 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 linkage of document types

The number assignment and field selection for the document type

The function authorizations for document types

The permitted item categories

30 / 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

User role

Document category

31 / 80

You send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax. What prerequisites must be met? There are 3 correct answers to this question.

The New Message Determination Process for Change Messages indicator is flagged in Customizing.

The Price and Quantity fields are relevant for printout changes.

The Exclusive indicator is flagged in the access sequence.

The condition record contains the Price and Quantity fields.

You use different message types for the print operations New and Change.

32 / 80

What do you need to consider when deciding whether to use stock transport orders for stock transfers between plants? Choose the correct answer

Stock transfers with stock transport orders use the same calculation schema as standard purchase orders

Stock transfers with stock transport orders require an account assignment

Stock transfers with stock transport orders can be integrated with MRP

Stock transfers with transport orders are one step only

33 / 80

Which purchasing organization assignments can you make in Customizing for the enterprise structure? There are 3 correct answers to this question.

One purchasing organization to several company codes

One purchasing organization to several plants across company codes

One purchasing organization to one company code

Several purchasing organizations to one company code

Several purchasing organizations to one purchasing group

34 / 80

Which of the following assignments are possible for a purchasing organization? There are 3 correct answers to this question.

Several plants from the same company code to one purchasing organization

One purchasing organization to multiple company codes

Several plants from different company codes to one purchasing organization

One purchasing organization to one company code

Multiple purchasing groups to one purchasing organization

35 / 80

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

SAP Fiori apps reference library

SAP Fiori launchpad

SAP Fiori Client

SAP Web IDE

36 / 80

In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do? Choose the correct answer

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

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

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

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

37 / 80

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

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

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

38 / 80

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

Default reminder levels for outstanding confirmations

Weather a confirmation is a prerequisite for a goods receipt

The document type for the goods receipt

The sequence of required confirmations

39 / 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

Integration with Dun & Bradstreet

Configurable questionnaires

Sending questionnaires to suppliers

40 / 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 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.

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

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

41 / 80

Supplier A should automatically be proposed as primary source for a specific material. What options do you have? There are 2 correct answers to this question.

Use the Regular Supplier indicator in the material master record.

Use the source list and mark the vendor as fixed.

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

Use the Regular Supplier indicator in the info record.

42 / 80

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

Assign a partner schema to relevant account groups.

Define permissible partner roles per document type.

Define permissible partner roles per account group.

Assign a partner schema to relevant arrangement types.

43 / 80

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

Edition release

Custom code impact

Application component

SAP Note

Description

44 / 80

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

Create a quota arrangement entry with a quantity of zero.

Create a blocking entry in the supplier master record.

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

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

45 / 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 reminder periods in the purchase order item.

Set message determination in Customizing and maintain message records.

Maintain purchasing value keys in the purchase order item.

Maintain a confirmation control key in the supplier master.

Output the purchase order.

46 / 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.

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

Implement BAdi PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST

47 / 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

Material number

Account assignment category

Goods Receipt indicator

48 / 80

What does the material type influence in the material master in SAP Materials Management? There are 2 correct answers to this question.

Procurement type

MRP type

Account group

Quantity and value update

49 / 80

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

Lot-sizing procedure

Expected daily requirements

Safety stock

Replenishment lead time

Checking group for availability check

50 / 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.

Post partial order quantity.

Split the quantity received to multiple storage locations.

Adjust order quantity to received quantity.

Maintain a valuation price.

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, and assign the item category for consignment only to this U type

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

52 / 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

Price control

Condition record

Account modifier

Valuation class

53 / 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 a purchase order item.

An EDI invoice is received containing variances.

Account assignment information is missing for an invoice item.

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

54 / 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 Exclusion 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 Fix indicator.

55 / 80

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

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

You Can Assign a subcontracting order item to an Account.

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

You can maintain components to be provided in a bill of Material.

You can have subcontracting purchase requisitions created by MRP.

56 / 80

What happens when you post a logistics invoice for a purchase order that you have received in the system? There are 2 correct answers to this question.

The payment is posted against open liabilities.

The accounting documents are created.

The purchase order history is updated.

Open liabilities are evaluated.

57 / 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

Unused contracts

Off contract spend

Contract leakage

Purchase order value

58 / 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.

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

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

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

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.

59 / 80

How does SAP Fiori achieve the role-based design principle? There are 2 correct answers to this question.

Navigation, personalization, and application configuration are limited to ensure consistency across user roles.

The application interface adapts to the size and device used by the user.

End users get all the information and functions they need for their daily work, but nothing more.

Single complex transactions are decomposed into several discrete apps suited to the user role.

60 / 80

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

Customer

Group

Person

Supplier

Organization

61 / 80

Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? There are 2 correct answers to this question.

Purchase requisition

Planned order

Delivery schedule line

Purchase order

62 / 80

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

Warehouse transfer order

Standard purchase order

Stock transport order

Warehouse transfer request

63 / 80

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

Costing control

Industry sector

Material group

Authorization group

64 / 80

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

When goods are transferred between stock types

When goods are transferred between storage locations

When goods are received from vendor

When goods are issued to a cost center

65 / 80

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

In the user settings in the back-end system

In the business catalog

In the business role assigned to the user

In the configuration of the SAP Fiori launchpad

66 / 80

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

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

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

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

67 / 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

1. Quota arrangement

3. Source list

1. Info record

2. Outline agreement item

4. Quota arrangement

68 / 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

69 / 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 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.

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 non-authorized users.

70 / 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

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

You must implement a BAdI 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 dialog box opens. You can use a special authorization to control whether the user may order the excess quantity.

71 / 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 contract.

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

Select the Info Update indicator when maintaining a quotation.

Select the Info Update indicator when creating a purchase order.

72 / 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.

Delivery note number

Sales order number

Purchase order number

Purchase requisition number

Bill of lading number

73 / 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

Unrestricted-use stock

Non-valuated GR blocked stock

Blocked stock

Valuated GR blocked stock

74 / 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.

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

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

The indicator is always set automatically if the quantity received is within the underdelivery tolerance.

75 / 80

Blocking reason Quality is set for an item in an invoice. What could be the reason for this? There are 2 correct answers to this question.

Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.

Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.

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 used and NO goods receipt has been posted for the item in the invoice.

76 / 80

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

Whether items with order acknowledgment are possible

Whether items with unlimited deliveries are possible

Whether items without valuation are possible

Whether items without a material number are possible

77 / 80

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

Release status

Activity category

Item category

Price Display Authorization

78 / 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.

Message texts

Output time

Print form

Partner function

79 / 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 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.

You must first create material master records.

80 / 80

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

Contact Person on purchasing organization level

Supplier on purchasing organization level

Supplier on purchasing group level

FI Vendor on company code level

Your score is