MaWi Quicky 20 of 279 – Des Denkers Seite

MaWi Quicky 20 of 279

1 / 20

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

Standard procurement

Subcontracting

Third-party procurement

2 / 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.

Valuation area

Posting key

Account Grouping Code

Valuation Grouping Code

3 / 20

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

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.

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

4 / 20

Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management? There are 2 correct answers to this question.

A material-to-material transfer posting

A transfer posting from one storage location to another storage location

A transfer posting from quality inspection stock into unrestricted-use stock

A transfer posting from consignment stock into own stock

5 / 20

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

One purchasing organization to multiple company codes

Several plants from the same company code to one purchasing organization

Several plants from different company codes to one purchasing organization

One purchasing organization to one company code

Multiple purchasing groups to one purchasing organization

6 / 20

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

SAP Fiori Client

SAP Fiori apps reference library

SAP Fiori launchpad

SAP Web IDE

7 / 20

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

Quota arrangement

Info record

Vendor master

Material master

8 / 20

How do you proceed if you want to create purchasing info records for consumable materials without material master records? Choose the correct answer

You specify the relationship between a material group and a supplier

You specify a special info category.

You must first create material master records

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

9 / 20

What must you remember when you define a purchasing organization in SAP Materials Management? There are 2 correct answers to this question.

Each purchasing organization has its own info records and conditions for price determination

The purchasing organization is a selection criterion for lists of all purchasing documents

The purchasing organization is the highest summation level for purchasing

All purchasing groups are assigned to specific purchasing organizations

10 / 20

Which configuration element contains the criteria that causes an item or document to be blocked in SAP Materials Management? Choose the correct answer

Release code

Release indicator

Release status

Release strategy

11 / 20

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 info record.

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

Use the Regular Supplier indicator in the material master record.

Use the source list and mark the vendor as fixed.

12 / 20

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

Storage location

Stock type

Plant

13 / 20

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 condition record contains the Price and Quantity fields.

The Price and Quantity fields are relevant for printout changes.

The Exclusive indicator is flagged in the access sequence.

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

14 / 20

In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system? Choose the correct answer

The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

The cash discount amount is credited to the stock or cost account.

The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.

15 / 20

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

Purchase requisition

MRP list

Schedule line

Planned order

16 / 20

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 permitted item categories

The linkage of document types

The assignment of the document type to purchasing organization

The function authorizations for document types

The number assignment and field selection for the document type

17 / 20

Which of the following is an end-to-end solution in Streamlined Procure to Pay? Choose the correct answer

Purchase Order Processing

Supplier Evaluation

Operational Procurement

Invoice Processing

18 / 20

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

Standard purchase order

Warehouse transfer request

Warehouse transfer order

Stock transport order

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.

Client

Purchasing group

Plant

Company code

Purchasing organization

20 / 20

Which of the following are possible personalization options of the SAP Fiori launchpad? There are 2 correct answers to this question.

Add new catalogs.

Add new tile groups.

Add tile groups to business roles.

Add tiles to existing tile groups.

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