MaWi Test 4 – F241-279 – Des Denkers Seite

MaWi Test 4 – F241-279

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You have several valid purchasing info records for one specific material available in your system. Which info record will the system assign when you manually create a purchase requisition? Choose the correct answer

The system will choose the info record from the last purchase order.

The system will choose the info record with the lowest price.

The system will choose the most recent info record.

The system will show all valid records in a list and the user needs to manually select one.

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

Customer

Organization

Person

Group

Supplier

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There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination? Choose the correct answer

You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.

You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.

You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.

You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.

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What data does the system require to determine the safety stock during automatic reorder point planning? There are 3 correct answers to this question.

Replenishment lead time

The storage costs code

Mean absolute deviation

Service level

Minimum and maximum stock levels

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Which indicator can you set for the manual source assignment in the ‚function authorizations for buyers‘ user parameter (EFB) in SAP Materials Management? Choose the correct answer

Source List

Contract

Purchase Requisition

Quotation

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Which lot-sizing procedures are suitable for reorder point planning? There are 3 correct answers to this question.

Lot-for-lot order quantity

Monthly lot size

Replenish to maximum stock level

Fixed order quantity

Daily lot size

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You send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax. What prerequisites must be met? There are 3 correct answers to this question.

The New Message Determination Process for Change Messages indicator is flagged in Customizing.

The Exclusive indicator is flagged in the access sequence.

You use different message types for the print operations New and Change.

The condition record contains the Price and Quantity fields.

The Price and Quantity fields are relevant for printout changes.

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What must you remember when you define a purchasing organization in SAP Materials Management? There are 2 correct answers to this question.

All purchasing groups are assigned to specific purchasing organizations

Each purchasing organization has its own info records and conditions for price determination

The purchasing organization is a selection criterion for lists of all purchasing documents

The purchasing organization is the highest summation level for purchasing

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Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt? Choose the correct answer

In the item category

In the account assignment category

In the purchase order document type

In the material master of the consumable material

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How often does SAP HANA create a save point? Choose the correct answer

Every 30 minutes

Every few minutes

Every few seconds

Every few hours

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Which of these are layers in SAP Best Practice content? There are 3 correct answers to this question.

Process diagrams

Solution packages

Configuration guides

Scope items

Building blocks

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Which of the following are features of a scheduling agreement? There are 3 correct answers to this question.

A scheduling agreement item is always plan-specific.

Scheduling agreement delivery schedule lines can only be created manually.

A material master record is optional in a scheduling agreement item.

A scheduling agreement can be used for a consignment process.

Item category M (Material unknown) can be used in a scheduling agreement.

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You are using message determination with condition technique. Which document fields can you include in this process in SAP Materials Management? There are 2 correct answers to this question.

Material group

Plant

Purchasing group

Company code

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

Material is configurable

Material is consumable

Price control is mandatory

Consignment is mandatory

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What are some functions supported by the Create Supplier Invoice SAP Fiori app? There are 3 correct answers to this question.

Display the purchase order history.

Enter unplanned delivery costs.

Create an invoice for multiple purchase order references.

Process evaluated receipt settlement (ERS).

Start the automatic payment run.

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

Non-valuated GR blocked stock

Unrestricted-use stock

Blocked stock

Valuated GR blocked stock

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Which storage types does SAP HANA support for data? There are 2 correct answers to this question.

File storage

Sheet storage

Column storage

Row storage

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In your company, you are posting an invoice with a cash discount amount using the posting gross method. What is the result of this in the system? Choose the correct answer

The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

The cash discount amount is credited to the stock or cost account.

The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.

The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

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What happens when you call transaction MB01 in SAP S/4HANA? Choose the correct answer

MB01 issues an error message

MB01 redirects you to transaction BP

MB01 creates a short dump

MB01 issues a warning message

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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, 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.

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

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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 stochastically

Invoices blocked due to variances

Invoices blocked manually

Invoices blocked because of an excessive amount

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Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization? There are 2 correct answers to this question.

Plant – purchasing group

Company code – purchasing organization

Plant – purchasing organization

Reference purchasing organization – purchasing organization

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What purchasing master data has the highest priority during source determination in the material requirements planning run? Choose the correct answer

Info record

Vendor master

Quota arrangement

Source list

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Which of the following steps can be part of a subcontracting process? There are 3 correct answers to this question.

Purchase components for direct delivery to subcontractor.

Post subsequent adjustment of component consumption.

Create a sales order for components to be provided.

Settle components consumption by subcontractor.

Create an outbound delivery for components to be provided.

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Which of the following are the characteristics of supplier evaluation in SAP S/4HANA? There are 2 correct answers to this question.

Sending questionnaires to suppliers

Usage of hard facts and soft facts

Configurable questionnaires

Integration with Dun & Bradstreet

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In a multinational corporation there could be several company codes with several purchasing organizations. How can you minimize the effort for price condition maintenance within such a group? Choose the correct answer

Use a reference company code.

Use a reference purchasing group.

Use a reference purchasing organization.

Use a reference info record.

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

Release code

Release group

Release indicator

Release strategy

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

Add new tile groups.

Add tile groups to business roles.

Add new catalogs.

Add tiles to existing tile groups.

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In S/4HANA, what are the new sourcing capabilities of Request for Quotes (RFQs)? There are 2 correct answers to this question.

Receive multiple supplier quotes from suppliers

Enter one supplier quote per RFQ

Convert shopping carts to RFQs

Send an RFQ to external platforms without a supplier included

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What happens when you post a logistics invoice for a purchase order that you have received in the system? There are 2 correct answers to this question.

The payment is posted against open liabilities.

The accounting documents are created.

Open liabilities are evaluated.

The purchase order history is updated.

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For which purpose can you use the product type in SAP S/4HANA? Choose the correct answer

To define whether the material number can be assigned internally or externally

To define whether a material type is a material or a service

To enable the grouping of similar expenditure items

To enable the grouping of similar materials

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For which of the following do you have to create MRP areas? Choose the correct answer

Forecasting

Storage location MRP

MRP run by vendor

MRP run with scope of planning

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Which of the following are SAP Fiori design principles? Choose the correct answer

Simple

Logical

Comprehensive

Coherent

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What does the material type influence in the material master in SAP Materials Management? There are 2 correct answers to this question.

Account group

Quantity and value update

MRP type

Procurement type

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You are testing a standard stock transport process using a stock transport order between two plants belonging to the same company code. A two-step posting for the goods movements is used. Choose the correct answer

A material document is created but NO accounting document.

NO material document is created and NO accounting document.

An accounting document is created but NO material document.

Both a material document and an accounting document are created.

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Your purchasing department works with purchasing info records. You create a purchase order. Which logic does the system use to propose a valid price that is stored in the 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 from the purchasing organization level, if available.

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

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

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In your 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 and assign the item category for consignment only to this type.

Customize a new item category for this purpose and assign a new number range to it.

Customize a new document type and assign only consignment vendors to it.

Customize a new item category for this purpose and deactivate the standard one.

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At what level do you maintain the purchasing group in the material master? Choose the correct answer

Company code

Purchasing organization

Plant

Client

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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 unlimited deliveries are possible

Whether items without a material number are possible

Whether items with order acknowledgment are possible

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