MaWi Quicky 20 of 279 – Des Denkers Seite

MaWi Quicky 20 of 279

1 / 20

Which of the following attributes can you maintain in an account assignment category in SAP Materials Management? There are 3 correct answers to this question.

Valuation class

Special stock

Account modification

Message output parameter

Consumption posting

2 / 20

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

Supplier Evaluation

Purchase Order Processing

Operational Procurement

Invoice Processing

3 / 20

What logic does the system use during PO creation to purpose a valid price when using an info record? There are 2 correct answers to this question.

If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase order.

The system always proposes the price form the last purchase order whose number was copies into the info record.

If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant.

The system always proposed the price stored at purchasing organization level, if available.

4 / 20

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

Material master

Document type

Item category

Partner role

5 / 20

What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users? Choose the correct answer

User parameter EVO

Field selection key for the activity category

User parameter EFB

Field selection key for the activity category

6 / 20

Which of the following business partner roles are required to execute a procurement process? There are 2 correct answers to this question.

FI Vendor on company code level

Supplier on purchasing group level

Supplier on purchasing organization level

Contact Person on purchasing organization level

7 / 20

What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Choose the correct answer

Without conditions

Without classification

Without plant

Without class types

8 / 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.

9 / 20

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

Release GR blocked stock

Cancel material document

Create transfer order

Create return delivery

Enter physical inventory count

10 / 20

How can you prevent a goods movement from being posted to a reservation item in the requirement date is too far in the future in SAP Materials Management? Choose the correct answer

Leave the Final Issue indicator blank

Set the base date

Leave the Movement Allowed indicator blank

Set the retention periods

11 / 20

During reorder point planning, which time elements does the forward scheduling procedure take into account when calculating the availability date? There are 3 correct answers to this question.

Purchasing department processing time

Goods receipt processing time

Goods issue processing time

Total shelf life

Planned delivery time

12 / 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.

13 / 20

Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? There are 3 correct answers to this question.

The shelf life expiration date check is activated for the plant in Customizing.

The shelf life expiration date check is activated for the movement type in Customizing.

The material is managed in batches in the plant.

The shelf life expiration date check is activated for the material type in Customizing.

The purchase order item contains the remaining shelf life.

14 / 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 specify the relationship between a material type and a supplier..

You must first create material master records

15 / 20

Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? There are 3 correct answers to this question.

Maintain purchasing value keys in the purchase order item.

Set message determination in Customizing and maintain message records.

Maintain a confirmation control key in the supplier master.

Maintain reminder periods in the purchase order item.

Output the purchase order.

16 / 20

Which are the capabilities of procurement analytics in SAP S/4HANA? There are 2 correct answers to this question.

Configurable KPIs

Real-time integration of SAP Business Warehouse

Support for SAP HANA Live

Real-time supplier evaluation scoring

17 / 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

Valuation modification

Account category reference

Valuation class

Account group

18 / 20

Which of the following are characteristics of the Hold function for purchase orders? There are 2 correct answers to this question.

It triggers a workflow to request completion of the document.

It allows any kind of error in a document.

It disables follow-on activities.

It is supported for blanket purchase orders.

19 / 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

20 / 20

Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier’s Delivery? There are 2 correct answers to this question.

Monitor Situations

Manage Teams and Responsibilities

Manage Situation Types

Manage Situation Types – Message Based

Your score is