MaWi Quicky 20 of 279 – Des Denkers Seite

MaWi Quicky 20 of 279

1 / 20

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

Plant – Purchasing Group

Reference Purchasing Organization – Purchasing Organization

Plant – Purchasing Organization

Company Code – Purchasing Organization

2 / 20

You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? There are 2 correct answers to this question.

Material document number

Inbound delivery number

Bill of lading number

Delivery note number

3 / 20

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

Which procurement type(s) the material can have

Whether batch management is active for the material

Whether split valuation is allowed for the material

Whether the material number assignment is internal or external

4 / 20

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

Proposal of available sources of supply

Deletion of purchase requisitions

Addition of documents to purchase requisitions

Download of open purchase requisitions

5 / 20

Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization? There are 2 correct answers to this question.

Reference purchasing organization – purchasing organization

Company code – purchasing organization

Plant – purchasing group

Plant – purchasing organization

6 / 20

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 transport orders are one step only

Stock transfers with stock transport orders require an account assignment

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

Stock transfers with stock transport orders can be integrated with MRP

7 / 20

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

Storage locations

Bin locations

Storage area

Shipping points

8 / 20

In your company, the invoice verification clerks are working with the Release Blocked Invoices app. For which kind of blocked invoices can they use the automatic release function? Choose the correct answer

Invoices blocked due to variances

Invoices blocked stochastically

Invoices blocked manually

Invoices blocked because of an excessive amount

9 / 20

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

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.

10 / 20

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 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 and assign a new number range to it

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

11 / 20

You are posting a goods receipt without a corresponding purchase order (PO) in the system. Which of the following are prerequisites for automatic generation of the PO at the time of goods receipt? There are 2 correct answers to this question.

Automatic purchase order generation is activated for the movement type in Customizing.

A central purchasing organization is assigned to the plant in Customizing.

The goods receipt to be posted is intended for consumption.

The delivered material is a valuated stock material.

12 / 20

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.

Unit of Measure

Movement Type

Posting Date

Stock Type

13 / 20

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

Document category

Document type

Account assignment category

User role

14 / 20

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

Reservation

Scheduling agreement

Purchase requisition

15 / 20

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

You can assign a subcontracting order item to an account.

You can have subcontracting purchase requisitions created by MRP.

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

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

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

16 / 20

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

Unused contracts

Purchase order value

Off contract spend

17 / 20

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

Implement BAdi PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST

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

Set the appropriate plant-specific material status.

Change the procurement type of the material.

18 / 20

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 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.

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

19 / 20

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

Scheduling agreement

Request for quotation

Contract

Purchase requisition

20 / 20

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

Price Display Authorization

Item category

Activity category

Release status

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