EMT Practice Test

1. Question Content...

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Question1: Where do non-historic currency translation adjustments normally post?Note: There are 2 correct answers to this question.

Question2: In SAP S/4HANA you have ten cash G/L accounts that belong to one G/L account hierarchy node and one group account as shown in the following table.

What is the recommended way to summarize the cash accounts into SAP S/4HANA Finance for group reporting?

Question3: When there is a balance sheet and income statement posting in a group journal entry, what creates the offsetting entries?

Question4: From which SAP S/4HANA tables can SAP Intercompany Matching and Reconciliation access intercompany data?
Note: There are 2 correct answers to this question.

Question5: What selection is a required global parameter?

Question6: In SAP S/4HANA you have ten cash G/L accounts that belong to one G/L account hierarchy node and one group account as shown in the following table.

What is the recommended way to summarize the cash accounts into SAP S/4HANA Finance for group reporting?

Question7: In order to use a new validation method, what task IDs are used when assigning the methods to consolidation units? Note: There are 2 correct answers to this question.

Question8: As of January 2023, your corporation has 3 consolidation groups and 5 consolidation units. In February
2023, the ownership percentage for France was increased from 75% to 76% as shown in the following image:

Question9: What update modes are possible when performing a flexible upload into SAP S/4HANA Finance for group reporting? Note: There are 2 correct answers to this question.

Question10: In SAP S/4HANA you have ten cash G/L accounts that belong to one G/L account hierarchy node and one group account as shown in the following table:

What is the recommended way to summarize the cash accounts into SAP S/4HANA Finance for group reporting?

Question11: What are the required settings for the elimination of intercompany profit in inventory method?
Note: There are 2 correct answers to this question.

Question12: What field values are controlled by breakdown categories when posting to SAP S/4HANA Finance for group reporting?

Question13: You have the following hierarchy and intercompany transactions:

How many elimination entities are generated?

Question14: When booking group journal entries your customer needs to record values by business area, but it isn't available in the Post Group Journal Entries app. What must you do?

Question15: What field is part of a consolidation group master data record?

Question16: What happens when you set the communication status to "Done" in SAP Intercompany Matching and Reconciliation?

Question17: What dimensional hierarchy should be selected when running intercompany reports from a legal perspective?

Question18: From which SAP S/4HANA tables can SAP Intercompany Matching and Reconciliation access intercompany data?
Note: There are 2 correct answers to this question.

Question19: Your currency translation is not translating opening balances.What setting must be changed?

Question20: Upload multiple journal entries using a single Excel file.
What method sequences are needed to eliminate intercompany profit in inventory?
Note: There are 2 correct answers to this question.

Question21: What can be attached to a group journal entry?Note: There are 3 correct answers to this question.

Question22: In order to use a new validation method, what task IDs are used when assigning the methods to consolidation units? Note: There are 2 correct answers to this question.

Question23: What field is part of a consolidation group master data record?

Question24: As of January 2023, your corporation has 3 consolidation groups and 5 consolidation units. In February
2023, the ownership percentage for France was increased from 75% to 76% as shown in the following image:

Question25: What is the source when viewing group reporting data in SAP Analysis for Office?

Question26: In your rule-based consolidation of investments method, you need to book an amount that is calculated by multiplying by1 minus the ownership percentage. What field would you use?

Question27: What can be assigned to a report item in a reporting rule?
Note: There are 2 correct answers to this question.

Question28: As of January 2023, your corporation has 3 consolidation groups and 5 consolidation units. In February
2023, the ownership percentage for France was increased from 75% to 76% as shown in the following image:

What needs to be updated for February 2023 in SAP S/4HANA Finance for group reporting?

Question29: What special version do you need to use in order to share ownership relationships?

Question30: In your rule-based method, you need to book an amount that is calculated by multiplying by
1 minus the ownership percentage.
What field would you use?

Question31: What FS item types can you use in SAP S/4HANA Finance for group reporting?
Note: There are 3 correct answers to this question.

Question32: What field values are controlled by breakdown categories when posting to SAP S$/4HANA Finance for group reporting?

Question33: What is a prerequisite when planning on group reporting data in an SAP Analytics Cloud story?

Question34: What master data objects can be used in global accounting hierarchies?Note: There are 3 correct answers to this question.

Question35: What do group journal validation and substitution have in common? Note: There are 2 correct answers to this question.

Question36: How are posting levels used?

Question37: What makes up data slices in SAP Intercompany Matching and Reconciliation matching rules?
Note: There are 2 correct answers to this question.

Question38: What must be done in order to use intercompany eliminations that are integrated with SAP Intercompany Matching and Reconciliation?
Note: There are 2 correct answers to this question.

Question39: Which version stores only delta amounts?

Question40: In group reporting, what do SAP Intercompany Matching and Reconciliation reason codes do?

Question41: Which of the following SAP S/4HANA ledgers are possible sources for SAP S/4HANA Finance for group reporting? Note: There are 3 correct answers to this question.

Question42: What posting level is used when you import group shares?

Question43: You have 2 records in acdoca with cost center A and 2 records with cost center B. All 4 records are for the same legal entity:

What happens to the cost center field in group reporting when the data is released?

Question44: You have 2 records in acdoca with cost center A and 2 records with cost center B. All 4 records are for the same legal entity:

What happens to the cost center field in group reporting when the data is released?

Question45: What does balance carry forward do?

Question46: What can happen in SAP S/4HANA Finance for group reporting when you release data?
Note: There are 2 correct answers to this question.

Question47: What could be the problem if you cannot release data?
Note: There are 2 correct answers to this question.

Question48: What can happen in SAP S/4HANA Finance for group reporting when you release data?
Note: There are 2 correct answers to this question.

Question49: What dimensions can be used in a hierarchical elimination?
Note: There are 2 correct answers to this question.

Question50: What do item groups identify in SAP Intercompany Matching and Reconciliation posting rules?
Note: There are 3 correct answers to this question.

Question51: What posting level is used when you import group shares?

Question52: What must be configured in order to release plan data into SAP S/4HANA Finance for group reporting?

Question53: What tasks must be run before the activity based investment & equity elimination?
Note: There are 2 correct answers to this question.

Question54: Your consolidation monitor is missing the group share calculation task. How could you correct the issue?
Note: There are 2 correct answers to this question.

Question55: What can you do when using the import group journal entries template?
Note: There are 3 correct answers to this question.

Question56: What is a prerequisite when planning on group reporting data in an SAP Analytics Cloud story?

Question57: What is the source when viewing group reporting data in SAP Analysis for Office?

Question58: How do you create a group journal entry with multiple versions?

Question59: What can you do when using the import group journal entries template?
Note: There are 3 correct answers to this question.

Question60: What translation setting in the sequence would allow you to preserve an existing group currency amount?