MaWi Test 2 – F81-160 – Des Denkers Seite

MaWi Test 2 – F81-160

1 / 80

Production planning and product costing are to be implemented in your company. Which organization level must you choose for stock valuation? Choose the correct answer

business area

company code

controlling area

plant

2 / 80

Which release strategy control prevents a planning run from changing the quantity on a purchase requisition in SAP Materials Management? Choose the correct answer

Fixing indicator

Field selection key

Release group

Release code

3 / 80

Where do you enable the ability to personalize the home page? Choose the correct answer

In the configuration of the SAP Fiori launchpad

In the user settings in the back-end system

In the business catalog

In the business role assigned to the user

4 / 80

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

MRP area

Company code

Industry sector

Plant

5 / 80

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 group

Account group

Valuation area

6 / 80

You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use? There are 3 correct answers to this question.

Use the source list.

Run material requirements planning (MRP).

Use the document overview in the Create Purchase Order app (ME21N).

Use the assignment list.

Run the automatic generation of purchase orders.

7 / 80

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

Occasional

Business Partner

Employee

Developer

Expert

8 / 80

What options are available for charts when analyzing a Key Performance Indicator (KPI) report in Purchasing Analytics? There are 2 correct answers to this question.

Import from a spreadsheet.

Export to a spreadsheet.

Select the CDS view to be used.

Change the dimensions that are shown.

9 / 80

What must you consider when you define a storage location? There are 2 correct answers to this question.

The storage location key must be unique within a plant.

A storage location has the same address as the plant.

A storage location must be assigned the warehouse number.

A storage location always belongs to a plant.

10 / 80

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.

Post partial order quantity.

Split the quantity received to multiple storage locations.

Adjust order quantity to received quantity.

Maintain a valuation price.

11 / 80

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

12 / 80

With which field do you control the creation of a scheduling agreement with release documentation? Choose the correct answer

Item Category

JIT Indicator

Document Type

Release Creation Profile

13 / 80

On which level can you define lock-relevant fields? Choose the correct answer

User

Plant

Material

Client

14 / 80

What do you need to do if you want MRP live to create planned orders for externally procured materials? Choose the correct answer

Set the appropriate plant-specific material status.

Change the procurement type of the material.

Set the MRP indicator in the source list of the material to "Not relevant for planning".

Implement BAdi PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST

15 / 80

For which of the following fields can you specify personal default values in transaction MIGO for the combination of transactions (actions) and reference documents? There are 2 correct answers to this question.

Unit of Measure

Stock Type

Posting Date

Movement Type

16 / 80

How can you automatically update the pricing conditions in a purchasing info record? Choose the correct answer

Select the Info Update indicator when creating a purchase order.

Select the Info Update indicator when maintaining a contract.

Select the Info Update indicator when maintaining a quotation.

Select the Info Update indicator when creating a contract release order.

17 / 80

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 a confirmation control key in the supplier master.

Set message determination in Customizing and maintain message records.

Output the purchase order.

Maintain reminder periods in the purchase order item.

Maintain purchasing value keys in the purchase order item.

18 / 80

In your company, invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method? Choose the correct answer

By using an appropriate document type

By choosing an appropriate payment method

By creating an extra invoice item for the cash discount amount

By changing the payment terms

19 / 80

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.

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

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

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

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

20 / 80

Which of the following goods issues update the consumption in SAP Materials Management? Choose the correct answer

Cost center

Random sampling

Production order

Scrapping

21 / 80

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

It disables follow-on activities.

It is supported for blanket purchase orders.

It allows any kind of error in a document.

It triggers a workflow to request completion of the document.

22 / 80

You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished? Choose the correct answer

With the release creation profile

In the background when creating a scheduling agreement

Through material requirements planning (MRP)

By running the program to generate scheduling agreement releases

23 / 80

A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you have withdrawn the stock. Choose the correct answer

Consignment

Stock transfer

Third-party

Standard

24 / 80

What can you specify in an output condition record? There are 3 correct answers to this question.

Validity period

Output time

Partner function

E-mail address

Output medium

25 / 80

You are creating a purchase order for procurement of a material. Which of the following fields should you use to control the procurement process? Choose the correct answer

Account Assignment

Valuation Class

Material Type

Item Category

26 / 80

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 access sequence.

Assign an account key in the condition record.

Assign an account key in the condition type.

Assign an account key in the calculation schema.

27 / 80

You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? There are 2 correct answers to this question.

Delivery note number

Inbound delivery number

Material document number

Bill of lading number

28 / 80

How can you prevent a release order from being created in excess of the target quantity of a quantity contract? Choose the correct answer

You must implement a BAdI to check the target quantity in the contract release order and prevent release if the quantity exceeds it.

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

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.

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

29 / 80

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

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

A plant can only belong to one company code.

A storage location can only belong to one plant.

Several storage locations may be assigned to a plant.

A plant can be assigned to several clients.

30 / 80

For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing? Choose the correct answer

Scheduling agreement

Request for quotation

Purchase order

Purchase requisition

31 / 80

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

Account assignment category

Material number

GR/IR clearing account

Goods Receipt indicator

32 / 80

Which of the following options are controlled by the material type? There are 2 correct answers to this question.

Whether batch management is active for the material

Whether split valuation is allowed for the material

Which procurement type(s) the material can have

Whether the material number assignment is internal or external

33 / 80

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

Manage Stock

Quantity Contract Consumption

Stock-Multiple Materials

Dead Stock Analysis

34 / 80

What must you consider regarding the extension of the maximum field length of the material number in SAP S/4HANA? There are 2 correct answers to this question.

The extended material number functionality is activated by default in SAP S/4HANA.

SAP provides technical compatibility for released external interfaces such as BAPls and IDocs.

The extended material number functionality CANNOT be activated in a multi system landscape.

Custom code referring to the extension of the material number field length may need to be updated.

35 / 80

Which business partner categories can you choose when creating a new business partner? There are 3 correct answers to this question.

Organization

Person

Group

Supplier

Customer

36 / 80

How can you maintain default values for the deliver reminder levels of a purchase order item? There are 2 correct answers to this question.

Enter a purchasing value key in the material master record.

Enter single reminder periods manually in the material master record.

Maintain a purchasing value key in Customizing for the purchasing group.

Maintain a purchasing value key in Customizing for the material group.

37 / 80

Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item? There are 2 correct answers to this question.

If you set the indicator, NO further goods receipt may be posted for the PO item.

If you set the indicator, the PO item is NO longer relevant for material requirements planning.

You can set the indicator manually when entering a goods receipt for your PO item.

The indicator is always set automatically if the quantity received is within the underdelivery tolerance.

38 / 80

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 must first create material master records

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

You specify a special info category.

39 / 80

What can you define when you create a purchase order using the service item category (D) in SAP Materials Management? Choose the correct answer

Vendors for the different services to be performed

Value limits for unplanned services

Schedule lies when the services have to be performed

Additional account assignment categories which are available only for services

40 / 80

How does MRP Live minimize the volume of data that must be copied from the database server to the application server and back? Choose the correct answer

By reading only the existing purchase requisitions and planned orders

By reading only the material receipts and requirements

By reading all data in one database procedure

By reading only the purchase receipts and requirements

41 / 80

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 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.

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

42 / 80

Which of the following is mandatory to create a plant in SAP Materials Management? Choose the correct answer

Tax code

Local currency

Language key

Division

43 / 80

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.

Invoice document

Accounting document

Inbound delivery

Material document

44 / 80

For which type of blocked invoices can you use the automatic release function of the release blocked invoice app? Choose the correct answer

Invoice blocked due to variances

Invoice blocked manually

Invoice blocked stochastically

Invoice blocked because of an excessive amount

45 / 80

In SAP S/4HANA, which embedded analytics tools does an end user have access to? There are 2 correct answers to this question.

Custom CDS view app

Multidimensional reporting

SAP Smart Business cockpit

Query designer

46 / 80

You have several company codes and plants in your project. You are setting the plant as valuation area. How can you minimize the effort involved in account determination? Choose the correct answer

You can group plants assigned to different charts of accounts by using the valuation grouping code.

You can group plants assigned to the same chart of accounts by using the valuation grouping code.

You can group plants assigned to the same chart of accounts by using the account grouping code.

You can group plants assigned to different charts of accounts by using the account grouping code.

47 / 80

When the procurement process is without a material master in Materials Management, to which configuration element can you assign a valuation class? Choose the correct answer

Item category

Material type

Valuation area

Material group

48 / 80

Which functions exists in the SAP Fiori „Manage Purchase Requisitions“ app? There are 2 correct answers to this question.

Deletion of purchase requisitions

Download of open purchase requisitions

Addition of documents to purchase requisitions

Proposal of available sources of supply

49 / 80

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

Scheduling agreement

Contract

Request for quotation

Purchase requisition

50 / 80

Which of the following reflect the SAP Fiori design? There are 3 correct answers to this question.

Information architecture

Design thinking methodology

Visual design

Unified user interface design

Interaction patterns

51 / 80

You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing. Choose the correct answer

A message is issued. You can post the invoice and it is automatically blocked for payment.

NO message is issued. You can post the invoice and it is automatically blocked for payment.

A message is issued. You can only park the invoice.

A message is issued. You can post the invoice and it is automatically released for payment.

52 / 80

You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which special features do stock transport orders have? There are 2 correct answers to this question.

The material on the road is part of the valuated stock of the shipping plant.

You can optionally post the goods issue from inspection stock in the supplying plant.

If necessary, you can post the goods receipt to blocked stock in the receiving plant.

The material on the road is managed in the stock in transit of the receiving plant.

53 / 80

What can you specify in a message record? Choose the correct answer

Output form

Output time

Output medium

Application

54 / 80

Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)? Choose the correct answer

Select the blocked stock type when posting the goods receipt.

Post a goods receipt to valuated GR blocked stock.

Make a note in the purchase order and wait until the conditions for accepting the delivery are met.

Post a goods receipt to non-valuated GR blocked stock.

55 / 80

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

Release indicator

Release code

Release group

Release strategy

56 / 80

Where do posting with automatic account determination occur in SAP Materials Management? Choose the correct answer

Material valuation

Requisition creation

Material requirements planning

Inventory management

Invoice verification

57 / 80

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

Selection of the design theme

Selection of SAP Fiori version

Settings for language and region

Selection of tile size

58 / 80

Your MRP run detects a shortage of 2000 pieces for a certain material for which a quota arrangement is active. Each of your two suppliers can only supply 1000 pieces at once. Choose the correct answer

Set a maximum lot size in the quota arrangement item and activate the 1x checkbox.

Set a maximum quota quantity in the quota arrangement item for each supplier

Assign the indicator for quota splitting to the used lot sizing procedure

Assign a rounding profile in the material master record of the planned material

59 / 80

Which of the following actions can an end user perform with filtered report results in an SAP Fiori app? There are 3 correct answers to this question.

Share on SAP join.

Save as a CDS view.

Schedule as a background job.

Save as a new tile on the SAP Fiori launchpad.

Send via e-mail.

60 / 80

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

Standard procurement

External processing

Subcontracting

Third-party procurement

61 / 80

In what ways can you personalize the Procurement Overview page in SAP S/4HANA? There are 3 correct answers to this question.

Filter information on a card.

Change the position of cards.

Change the set of cards.

Hide an existing card.

Extend the set with a new card.

62 / 80

In which of the following situations can document parking be used? There are 2 correct answers to this question.

Account assignment information is missing for an invoice item.

A goods receipt is posted for an item that needs a quality inspection.

Account assignment information is missing for a purchase order item.

An EDI invoice is received containing variances.

63 / 80

Which of the following parameters should you consider when calculating the reorder point for a material? There are 3 correct answers to this question.

Expected daily requirements

Lot-sizing procedure

Checking group for availability check

Safety stock

Replenishment lead time

64 / 80

What are some effects of parking a purchase order? There are 2 correct answers to this question.

Any further posting for that purchase order is disabled.

Any kind of errors in the document are permitted.

You can use Situation Handling to alert users about incomplete documents.

You can use a workflow to request completion of the document.

65 / 80

Certain materials for external procurement are NO longer valid. What mechanism can you use to prevent the purchase of those materials? Choose the correct answer

Set procurement type to inhouse.

Set the material inactive.

Set a vendor block.

Set a material status.

66 / 80

What are some advantages of a stock transport order compared to a stock transfer posting between two plants? There are 3 correct answers to this question.

You can create stock transport requisitions via MRP.

You can issue from inspection stock.

You can plan delivery costs.

You can post goods receipt to consumption.

You can post goods receipt in consignment.

67 / 80

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.

Purchasing organization

Company code

Purchasing group

Plant

Client

68 / 80

What are benefits of self-service requisitioning? There are 2 correct answers to this question.

Reduced procurement costs

Increased no-touch rate for purchase orders

Decreased number of purchase contracts

Integrated update function for material master data

69 / 80

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 transport orders are one step only

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

70 / 80

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

Transaction code

Company code

Procurement type

71 / 80

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.

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

The delivered material is a valuated stock material.

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

The goods receipt to be posted is intended for consumption.

72 / 80

What does the Simplification List in SAP S/4HANA describe? Choose the correct answer

Changes to individual transactions and solution capabilities

Relationships between the bill of material, routings, and the production version

Impacts on SAP Business Suite

SAP S/4HANA documentation

73 / 80

What must you do when using supplier consignment? There are 2 correct answers to this question.

Create consignment storage locations.

Settle liabilities resulting from consignment stock receipts.

Create consignment info records.

Settle liabilities resulting from consignment stock withdrawals.

74 / 80

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

Field selection key for the activity category

User parameter EVO

User parameter EFB

Field selection key for the activity category

75 / 80

You regularly purchase non-stock materials. What must you set up to allow the system to automatically propose specific accounts? Choose the correct answer

Assign valuation classes to the material groups.

Assign transaction keys to the material groups

Assign transaction keys to the account assignment categories.

Assign valuation classes to the account assignment categories.

76 / 80

You want to manually post an initial entry of stock for a material in SAP S/4HANA. You should be able to enter both a quantity and an amount. How do you proceed? There are 2 correct answers to this question.

In the SAP GUI, use transaction MIGO.

On the SAP Fiori launchpad, use the Stock Single Material app.

On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

On the SAP Fiori launchpad, use the Post Goods Movements app.

77 / 80

Which of the following are features of a subcontracting procurement process? There are 3 correct answers to this question.

You can customize the control parameters for the subcontracting item category.

You can assign a subcontracting order item to an account.

You can maintain components to be provided in a bill of material

You can have subcontracting purchase requisitions created by MRP.

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

78 / 80

You want to implement split valuation functionality. What must you do? There are 2 correct answers to this question.

Assign valuation types to stock types.

Customize valuation categories and valuation types.

Add valuation types to all open purchase order items.

Create additional material master accounting data.

79 / 80

Which indicators can you set in a source list in SAP Materials Management? Choose the correct answer

Forecast

JIT

Blocked

MRP

80 / 80

In the Bill of Materials content in SAP Best Practices, which of the following accelerators are at solution level? There are 2 correct answers to this question.

Configuration guides

Master data overview

Test scripts

Software and delivery requirements

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