MaWi Quicky 20 of 279 – Des Denkers Seite

MaWi Quicky 20 of 279

1 / 20

For which processes is material valuation at plant level mandatory in SAP Materials Management? There are 2 correct answers to this question.

Invoice verification

Product costing

Production planning

Physical Inventory

2 / 20

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

Application component

SAP Note

Edition release

Description

Custom code impact

3 / 20

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 only the existing purchase requisitions and planned orders

By reading only the material receipts and requirements

By reading all data in one database procedure

4 / 20

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 assign a specific confirmation control key to a release creation profile.

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

You can create plant-specific release creation profiles in Customizing.

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

5 / 20

What analytical apps are available in inventory management? There are 2 correct answers to this question.

Stock-Multiple Materials

Quantity Contract Consumption

Manage Stock

Dead Stock Analysis

6 / 20

In SAP S/4HANA, which embedded analytics tools does an end user have access to? There are 2 correct answers to this question.

Multidimensional reporting

Query designer

SAP Smart Business cockpit

Custom CDS view app

7 / 20

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

Expert

Occasional

Developer

Business Partner

Employee

8 / 20

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.

Blocked stock

Non-valuate GR blocked stock

Unrestricted-use stock

Valuated GR blocked stock

Quality inspection stock

9 / 20

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 total delivered quantity as the quantity to be invoiced.

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.

10 / 20

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 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 outside the validity period of the contract.

Create material-specific source lists for the contract item and set the Fix indicator.

11 / 20

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

item category W

item category L

item category K

item category D

12 / 20

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.

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

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

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

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

13 / 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 item category for this purpose and deactivate the standard one

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

14 / 20

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.

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.

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

15 / 20

In which situation can you have open items in the GR/IR clearing account? Choose the correct answer

Price differences between purchase order and invoice receipt 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 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

16 / 20

Which of the following are features of a scheduling agreement? There are 3 correct answers to this question.

Item category M (Material unknown) can be used in a scheduling agreement.

Scheduling agreement delivery schedule lines can only be created manually.

A scheduling agreement can be used for a consignment process.

A scheduling agreement item is always plan-specific.

A material master record is optional in a scheduling agreement item.

17 / 20

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

Reference Pur. Org – Pur. Org

Plant – Pur. Org

Plant – Pur. Group

Company code – Pur. Org

18 / 20

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

Material Type

Account Assignment

Item Category

Valuation Class

19 / 20

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 released 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 blocked for payment.

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

20 / 20

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.

Maintain a default storage location for external procurement in the material master record.

Set a special procurement key/type for consignment in the material master record.

Create at least one source of supply for consignment.

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