EMT Practice Test

1. Question Content...

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Question1: Which of the following are key benefits of SAP S/4HANA? There are 2 correct answers to these questions.

Question2: The ACDOCA table has a 6-digit field for document line numbers. However, CO documents updating the COEP table are still limited to 999 lines. How does SAP S/4HANA handle large line item numbers when updating the CO documents?

Question3: Which process step belongs only to the SAP Fiori-based process report malfunction?

Question4: You need to create a new user-defined characteristic in account based CO-PA and must ensure that is part of the universal journal entry. Which actions do you have to perform? There are 2 correct answers to this question.

Question5: In which of the following CO transactions is it NOT possible to enter a ledger group?

Question6: You perform planning in SAP Business Planning and Consolidation for SAP S/4HANA- Why do you retract the plan data from SAP Business Planning and Consolidation for SAP S/4HANA and return it to the standard planning tables? There are 2 correct answers to this question.

Question7: The following ledgers are assigned to your company code in financial accounting. Standard ledgers A and B Extension ledger C with Standard ledger A as. Which ledgers are listed in the universal journal entry line items after you enter an incoming invoice?

Question8: Why is it necessary to migrate balances for FI and CO?

Question9: You need to select the Apply Account Assignments Statistically in Fixed Asset Account/Material Account checkbox in a G/L account master record for an assert G/L account, but thise field is currently, NOT available.
What could be the reasons for this behavior? There are 2 correct answers to this question.

Question10: What are your options for activating actual costing during the productive startup of the material ledger in S/4HANA?

Question11: In your SAP S/4HANA system, ledger group Ll is assigned to a US GAAP accounting principle. Yon want to assign ledger group to the Li. to a separate depreciation areas that posts acquisition and production cost APC) and depreciation values. Which of the following limitations prevent you from making assignment?

Question12: Which of the following roles are delivered as business partner roles? There are 3 correct answers to this question.

Question13: For which account assignments can you perform realignment in the universal journal? There are 2 correct answers to this question.

Question14: Where do you assign the customer and vendor account groups when preparing for integration with the business partner (BP)? There are 2 correct answers to this question.

Question15: What are possible post-migration activities for SAP S/4HANA migration projects? There are 2 correct answers to this question.

Question16: You migrate a system from SAP ERP with classic G/L to SAP S/4HANA.Which activities must you perform in the productive SAP S/4HANA system before the software is installed? There are 3 correct answers to this question.

Question17: You extend the coding block in the universal journal with a custom field.Which components can use this new field without requiring further customization? There are 2 correct answers to this question.

Question18: Which of the following are characteristics of CDS views?
Note: There are 3 correct answers to this question.

Question19: You perform a direct activity allocation. Which database tables are updated? There are 2 correct answers to this question.

Question20: Which functions are included in Basic Cash Management for SAP S/4HANA? There are 3 correct answers to this question.

Question21: Where can you find the automatic write-off program to close unpaid customer balances?

Question22: Your customer's company code is assigned to a chart of depreciation with three depreciation areas that post in real time. Last year, your customer acquired an asset that was only capitalized In two of the depredation areas this year you post an integrated asset sale to a customer for this asset. How many documents are generated during the sale posting?

Question23: Which object do you enter in controlling transactions to update a specific valuation in the universal journal?

Question24: What customizing option is available during the conversion Project of an SAP ERP system with classic G/L to SAP S/4HANA 1709?

Question25: You are using SAP S/4HANA with account-based profitability analysis. For which objects can you activate derivation of profitability characteristics for G/L line items, without profitability segment'?

Question26: Your customer wants a new ERP solution and is looking at the SAP S/4HANA software. The customer has a skilled in-house IT team that they want to upskill and keep moving the forward. They want maintain a filly customizable solution without completely disrupting their current processes. Which SAP S/4HANA solution will you propose?

Question27: What open period is checked by the third interval of the Open Posting Periods variant in financial accounting?

Question28: Where can you view the cost of goods sold (COGS) postings per cost component in CO-PA? There are 3 correct answers to this question.

Question29: You compare the ACDOCA and BSEG tables and find that some Fl documents are NOT stored in the BSEG table. Which of the following financial accounting transactions creates entries only in the ACDOCA table?

Question30: What can you do when you use Account Basis for cost of goods sold (COGS) split in SAP S/4HANA 1709?
There are 2 correct answers to this question.

Question31: You convert a system from SAP ERP with classic G/L to SAP S/4HANA* Which activities must you perform in the productive SAP S/4HANA system before the software is installed? There are 2 correct answers to this question.

Question32: In which sequence do you create the objects required for the SAP financial closing cockpit?

Question33: Where can you assign a main work center?

Question34: Your system currently does NOT use business partners (BP). The master data for suppliers and vendors and the defined account groups are NOT connected and are handled by separate departments. When preparing for integration, what do you have to create?

Question35: Your customer is implementing a new installation of SAP S/4HANA* Which of the following technical components must be installed?

Question36: During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO?

Question37: If you use the ledger approach, which customization settings must you apply for new Asset Account? There are 2 correct answers to these questions.

Question38: Which objects do you migrate from SAP ERP to SAP S/4HANA? There are 3 correct answers to this question.

Question39: You define an additional extension ledger. What type of ledger can you assign as underlying ledger?

Question40: There are 8 customer-specific charts of depreciation in the client that area assigned to 22 active company codes, as required Additionally, there are 7 reference and unused. How many you charts of depreciation do you migrate?

Question41: A pump requires regular maintenance based on the throughput in liters. How can the planner specify the call horizon in the performance-based maintenance plan?

Question42: A customer is currently running SAP ERP and wants to transition to a new implementation of SAP S/4HANA
1709. Yea are required to provide them with a solution that enable them transition to SAP S/4 HANA Customer specific enhancements. Which of the following tools will help leverage the transition process?

Question43: Where can you assign activities?
Note: There are 2 correct answers to this question*

Question44: What can you do in the Cockpit view of SAP Product Lifecycle Costing?

Question45: What are the goals of the new SAPUI5-based Fiori apps? Note: There are 2 correct answers to this question.

Question46: Which transaction types can be restricted to depreciation areas in new Asset Accounting? There are 2 correct answers to this question.

Question47: What must you do before a Go Live migration in the productive client can be set to Complete in customizing?
There are 2 correct answers to these questions.

Question48: A business user entered the wrong password too many times and is locked out of the SAP Fiori launchpad* Where must the administrator unlock this user?

Question49: The customers and vendors balances of the previous year are carried forward to the new year, but you did NOT perform the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable. Why do you NOT need to execute this program?

Question50: How can financial data be stored in the SAP S/4HANA system tables? There are 2 correct answers to this question.