MaWi Quicky 20 of 279 – Des Denkers Seite

MaWi Quicky 20 of 279

1 / 20

You want to prevent a specific material from being ordered from a specific vendor. What must you do? Choose the correct answer

Create a blocking entry in the purchasing info record.

Create a quota arrangement entry with zero quantity.

Create an entry in the source list with a blocking indicator.

Create a blocking entry in the vendor master data.

2 / 20

Which special material type attribute can you set for the material type in the SAP Implementation Guide? Choose the correct answer

Material is configurable

Price control is mandatory

Material is consumable

Consignment is mandatory

3 / 20

What replaces the goods receipt process in external services procurement within SAP Materials Management? Choose the correct answer

Creation of service specification

Service entry sheet creation and acceptance

Update of service purchase order history

Invoice verification for service purchase order

4 / 20

Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? There are 2 correct answers to this question.

Adjust order quantity to received quantity.

Split the quantity received to multiple storage locations.

Maintain a valuation price.

Post partial order quantity.

5 / 20

Which of the following are business partner categories in SAP S/4HANA? There are 3 correct answers to this question.

Supplier

Person

Customer

Group

Organization

6 / 20

Which of the following actions can you run with transact on MIGO? There are 3 correct answers to this question.

Create return delivery

Enter physical inventory count

Release GR blocked stock

Cancel material document

Create transfer order

7 / 20

For which of the following business scenarios does a situation template exist in Situation Handling? There are 2 correct answers to this question.

A contract is ready as a source of supply.

A purchase order approval is pending.

A supplier confirmation is pending.

The due date for a blocked invoice has passed.

8 / 20

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

Price differences at invoice receipt for an order item, only if the material is valuated at the standard price

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

Quantity differences between goods receipts and invoice receipts for a purchase order item

9 / 20

Which of the following are prerequisites for flexible workflows for purchase order approval? There are 3 correct answers to this question.

Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.

Create a class with flexible workflow characteristics for purchase orders.

Activate the flexible workflow for purchase orders in customizing.

Deactivate the classic release procedure for purchase orders in customizing.

Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.

10 / 20

For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management? Choose the correct answer

Account modification

Valuation area

Valuation group

Account group

11 / 20

When using a classic release procedure, for which of the following documents must you use classification? There are 2 correct answers to this question.

Requests for quotation

Purchase requisitions

JIT delivery schedules

Purchase orders

12 / 20

Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? There are 2 correct answers to this question.

Purchase requisition

Purchase order

Delivery schedule line

Planned order

13 / 20

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

Weather a confirmation is a prerequisite for a goods receipt

Default reminder levels for outstanding confirmations

The sequence of required confirmations

The document type for the goods receipt

14 / 20

Which of the following authorizations must a user have in order to approve a purchase order? Choose the correct answer

Release code

Release indicator

Release strategy

Release group

15 / 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

16 / 20

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

Release status

Price Display Authorization

Activity category

Item category

17 / 20

What is mandatory in a purchase order item for a consumable material in SAP Materials Management? Choose the correct answer

Goods Receipt indicator

Account assignment category

Material number

GR/IR clearing account

18 / 20

A certain field in the material master must be maintained as a mandatory entry during initial creation. Which of the following factors influence the field selection? There are 3 correct answers to this question.

Purchasing group

Material type

Company code

Transaction code

Procurement type

19 / 20

Blocking reason Quality is set for an item in an invoice. What could be the reason for this? There are 2 correct answers to this question.

Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.

Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.

Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.

Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.

20 / 20

How can you control the account determination for planned delivery costs based on the condition type? Choose the correct answer

Assign an account key in the calculation schema.

Assign an account key in the access sequence.

Assign an account key in the condition type.

Assign an account key in the condition record.

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