EMT Practice Test

1. Question Content...

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Question1: What is Semantic Adaption?

Question2: Update the Payment Terms of the just posted invoice to immediately pay through SEPA credit transfer and block the item for manual payment.
Note: There are 2 correct answers to this question.

Question3: In the Customer Project Creation area, you need to rearrange some fields. Add another group and add a field. You can do this using the Adapt UI functionality.
Change the order of fields in the Create Customer Projects area.
Note: There are 3 correct answers to this question.

Question4: How to make a bank transfer from BANK 1 to BANK 2.
Note: There are 2 correct answers to this question.

Question5: What is use When triggering the P-system?

Question6: At this point in time: there are 2 systems in place?

Question7: The asset history sheet is a required part of the external financial statements in many countries. You want to call up the asset history report to view all changes to your companyfs asset portfolio in the current fiscal year.
Remain in the asset history sheet and determine the book value of your asset Office building Hamburg
## on the report run date?
Note: There are 1 correct answers to this question.

Question8: What is system provisioning?

Question9: Which following are possible system merge scenarios?

Question10: How to track the bank transfer and itfs approval status?
Note: There are 2 correct answers to this question.

Question11: What is Project setup?

Question12: How to run a test depreciation using the values?
Note: There are 3 correct answers to this question.

Question13: What is Period- End Maintenance orders?

Question14: Which user ID must be locked for security reasons after you create an administrator business user?
Note: There are 1 correct answers to this question.

Question15: Enter the text gSample Document ##h and the reference S4C-## in the document header of your posted document.
Note: There are 3 correct answers to this question.

Question16: How to Upload the source data Microsoft Excel file in the system?
Note: There are 3 correct answers to this question.

Question17: You receive a payment but it is not enough to cover the full amount. After communicating with your customer you are informed there was a mistake in the transaction processing and you agree to settle it this time without any extra payment. You post the payment writing off the residual amount as agreed differences.
How to Create a residual item after the payment of 90## from your customer.
Note: There are 3 correct answers to this question.

Question18: How to maintain the Key User assignment in the workflow.
Note: There are 3 correct answers to this question.

Question19: How to add a group.
Note: There are 2 correct answers to this question.

Question20: What is SAP Activate Implementation Approach?