MaWi Quicky 20 of 279 – Des Denkers Seite

MaWi Quicky 20 of 279

1 / 20

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 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.

2 / 20

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

Whether items without a material number are possible

Whether items with order acknowledgment are possible

Whether items without valuation are possible

Whether items with unlimited deliveries are possible

3 / 20

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

Assignment of suppliers to materials groups

Assignment of characteristics to suppliers

Support of integration to Dun & Bradstreet data

4 / 20

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 type and a supplier.

You must first create material master records.

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

You specify a special info category.

5 / 20

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.

6 / 20

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.

Strategic importance

Delivery date

Environment protection

Social responsibility

7 / 20

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

Create their own tile group.

Switch a tile from one group to another.

Change the name of a tile.

Save a selection variant as a new tile.

8 / 20

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

Account modification

Valuation class

Valuation area

Count group

9 / 20

Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management? There are 2 correct answers to this question.

In the business function LOG_MM_CI_1

In the personal setting of the purchase order

In the parameter EVO

In the purchasing group

10 / 20

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

item category L

item category K

item category D

item category W

11 / 20

Where does SAP S/4HANA store the low-level code used to determine the sequence in which materials are planned during the MRP run? There are 2 correct answers to this question.

MRP planning file

Production version

Material master

Bill of material

12 / 20

What rule can a goods movement use to process an accounting-relevant business transaction in SAP Materials Management? There are 2 correct answers to this question.

Posting key

Valuation area

Account Grouping Code

Valuation Grouping Code

13 / 20

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

Value contract consumption

Unused contracts

Contract release orders

Conditions by contract

Contract leakage

14 / 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.

The delivered material is a valuated stock material.

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

The goods receipt to be posted is intended for consumption.

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

15 / 20

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.

Inbound delivery

Material document

Accounting document

Invoice document

16 / 20

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.

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

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

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.

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

17 / 20

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

Valuation area

Valuation class

Chart of accounts

18 / 20

Which types of field selection keys are available for purchasing documents in SAP Materials Management? Choose the correct answer

ltem category

Purchasing organization

Transaction

Workflow status

19 / 20

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.

Plant

Purchasing group

Purchasing organization

Company code

Client

20 / 20

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).

Run the automatic generation of purchase orders.

Use the source list.

Use the assignment list.

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

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