MaWi Quicky 20 of 279 – Des Denkers Seite

MaWi Quicky 20 of 279

1 / 20

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

Plant – Pur. Org

Company code – Pur. Org

Reference Pur. Org – Pur. Org

Plant – Pur. Group

2 / 20

To which organizational level can you assign a plant in SAP Materials Management? Choose the correct answer

Purchasing group

Business area

Company code

Controlling area

3 / 20

For Which type of contracts can you use item category Material Group (W)? Choose the correct answer

Quantity contracts

Service Contracts

Value Contracts

Sales Contracts

4 / 20

You are posting a goods receipt without a corresponding purchase order (PO) in the system. Which of the following are prerequisites for automatic generation of the PO at the time of goods receipt? There are 2 correct answers to this question.

Automatic purchase order generation is activated for the movement type in Customizing.

A central purchasing organization is assigned to the plant in Customizing.

The goods receipt to be posted is intended for consumption.

The delivered material is a valuated stock material.

5 / 20

You intend to procure low-value material over a period of time up to a specific amount. What type of purchasing document is best suited for this purpose? Choose the correct answer

Blanket purchase order

Standard purchase order

Release purchase order

Service purchase order

6 / 20

Which of the Following are Features of subcontracting procurement Process? There are 3 correct answers to this question.

You Can Assign a subcontracting order item to an Account.

You must create a subcontracting info record before you can order a material by subcontracting.

You can have subcontracting purchase requisitions created by MRP.

You can maintain components to be provided in a bill of Material.

You can post a non Valuated goods receipt for a subcontracting order item.

7 / 20

An incoming invoice shows a variance when compared to the expected quantity or amount. How can you create this invoice? There are 2 correct answers to this question.

Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.

Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.

Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.

Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.

8 / 20

You are receiving deliveries for a valuated material. Which documents are created when you post a goods receipt? There are 2 correct answers to this question.

Material document

Inbound delivery

Invoice document

Accounting document

9 / 20

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

Selection of an SAP fiori catalog

Settings for language & region

Selection of the design theme

Selection of tile size

10 / 20

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

Stock-Multiple Materials

Dead Stock Analysis

Quantity Contract Consumption

Manage Stock

11 / 20

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

Bin locations

Storage locations

Storage area

Shipping points

12 / 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 different company codes to one purchasing organization

One purchasing organization to one company code

Several plants from the same company code to one purchasing organization

Multiple purchasing groups to one purchasing organization

13 / 20

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

Factsheet

Role-based

Analytical

Transactional

14 / 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 material type in Customizing.

The purchase order item contains the remaining shelf life.

The material is managed in batches in the plant.

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.

15 / 20

What does SAP HANA use to classify the usefulness of data? Choose the correct answer

Confidentiality

Tiers

Colors

Temperatures

16 / 20

How can you personalize the Procurement Overview app? There are 3 correct answers to this question.

Extend the set with a new card.

Filter the content of the cards.

Change the set of cards.

Change the position of the cards.

Hide an existing card.

17 / 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 group

Account modification

Valuation area

Valuation group

18 / 20

Which of the following are valid sources of supply in a source list in SAP Materials Management? There are 2 correct answers to this question.

Procurement plant

Quotation

Contract

Quota arrangement

19 / 20

What do you need to consider when deciding whether to use stock transport orders for stock transfers between plants? Choose the correct answer

Stock transfers with stock transport orders use the same calculation schema as standard purchase orders

Stock transfers with stock transport orders can be integrated with MRP

Stock transfers with stock transport orders require an account assignment

Stock transfers with transport orders are one step only

20 / 20

When is a vendor consignment liability posted in SAP Materials Management? Choose the correct answer

When goods are transferred between stock types

When goods are issued to a cost center

When goods are transferred between storage locations

When goods are received from vendor

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