MaWi Quicky 20 of 279 – Des Denkers Seite

MaWi Quicky 20 of 279

1 / 20

To which objects can you assign a field reference in SAP Materials Management? There are 2 correct answers to this question.

Industry sector

Company code

Plant

MRP area

2 / 20

You posted a goods receipt at origin acceptance in SAP Materials Management. For which stock type is the inventory updated? Choose the correct answer

Valuated GR blocked stock

Non-valuated GR blocked stock

Unrestricted-use stock

Blocked stock

3 / 20

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

Whether items without valuation are possible

Whether items with order acknowledgment are possible

Whether items without a material number are possible

Whether items with unlimited deliveries are possible

4 / 20

What are some properties of the organization structure for procurement? There are 3 correct answers to this question.

A storage location can only belong to one plant.

A plant can be assigned to several clients.

A plant can only belong to one company code.

Several storage locations may be assigned to a plant.

A storage location key must be unique in a company code.

5 / 20

You are responsible for releasing blocked supplier invoices. Which of the following options does SAP S/4HANA offer? There are 2 correct answers to this question.

Choose the Schedule Billing Release SAP Fioriapp for an automatic release.

Choose the Supplier Invoices List SAP Fioriapp and branch to the invoice to be released.

Use the My Inbox SAP Fiori app if a workflow has been implemented for this purpose.

Choose the Monitor Payments SAP Fioriapp and branch to the invoice to be released.

6 / 20

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

Set Zero Count indicator in physical inventory documents.

Enter count without reference and posting of difference.

Block material and freeze book inventory in physical inventory documents.

Create physical inventory documents.

7 / 20

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

Document type

Material master

Item category

Partner role

8 / 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

Production planning

Product costing

Physical Inventory

9 / 20

Your company uses the classic release procedure for purchasing documents. For which configuration object must approvers have the appropriate authorization? Choose the correct answer

Release indicator

Release group

Release strategy

Release code

10 / 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 because of an excessive amount

Invoices blocked stochastically

Invoices blocked due to variances

Invoices blocked manually

11 / 20

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

You have both vendor consignment stock and own stock for the material. You want to withdraw your own stock 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 at various storage locations in your plant. You want to withdraw from the storage location with the highest stock first.

Your material is stored in different plants. You want to withdraw from the plant with the lowest stock first.

12 / 20

What configuration element is mandatory for a material type that has been defined as quantity-based and value-based in SAP Materials Management? Choose the correct answer

Account category reference

Valuation class

Valuation modification

Account group

13 / 20

Which fields does authorization object M_EINK_FRG for the release of purchasing documents contain? There are 2 correct answers to this question.

Release group

Release strategy

Release code

Release indicator

14 / 20

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

Default reminder levels

The document type for inbound deliveries

Weather a confirmation is a prerequisite for a goods receipt

The confirmation sequence

15 / 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 Grouping Code

Posting key

Valuation area

Account Grouping Code

16 / 20

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

Create a blocking entry in the supplier master record.

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

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

Create a quota arrangement entry with a quantity of zero.

17 / 20

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

Storage locations

Bin locations

Shipping points

Storage area

18 / 20

You post an invoice with invoice reduction. What can you observe in the system? There are 2 correct answers to this question.

The invoice is blocked for payment until the supplier confirms the credit memo receipt.

Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

Only one accounting document is created containing both the invoice and the credit memo postings.

A message is created that can be issued to the supplier as a notification of a credit memo posting.

19 / 20

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

Contract

Request for quotation

Purchase requisition

Scheduling agreement

20 / 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.

Environment protection

Delivery date

Social responsibility

Strategic importance

Your score is