EMT Practice Test

1. Question Content...

---

Question1: When you order from business partner A, you always receive the invoice from business partner B. Which of the following must you do to map this scenario in the system?
Note: There are 2 correct Answers to this question.

Question2: Which field in the material master record controls whether external requirements should be included in the net requirements calculation during reorder point planning?

Question3: Where can you specify whether consumption-based planning or requirements-based planning will be performed? Note: There are 2 correct Answers to this question.

Question4: Which of the following actions can you perform with transaction MIGO? Note: There are 3 correct Answers to this question.

Question5: In SAP S/4HANA, how can you ensure that the system determines a suitable source of supply for a material during material requirements planning?
Note: There are 3 correct Answers to this question.

Question6: Which of the following are prerequisites for performing material requirements planning (MRP)? Note: There are 2 correct Answers to this question.

Question7: Which of the following fields belong to the purchase order header? Note: There are 3 correct Answers to this question.

Question8: Which of the following are examples of cloud solutions from SAP that can easily be integrated with SAP S/4HANA? Note: There are 3 correct Answers to this question.

Question9: What must you consider when you define a storage location? Note: There are 2 correct Answers to this question.

Question10: You want the system to post several materials that share the same material type to different stock accounts. How can you do this? Note: There are 2 correct Answers to this question.

Question11: How do you configure split valuation?
Note: There are 3 correct Answers to this question.

Question12: Which of the following are key characteristics of SAP S/4HANA when compared to SAP ERP? Note: There are 2 correct Answers to this question.

Question13: The planned delivery date in your purchase order item is in the past and no goods receipt was posted. You want to generate a reminder according to the dunning levels in the purchase order item. However, the system displays an error message stating that no suitable purchasing documents were found. Which of the following might be the reason for this? Note: There are 2 correct Answers to this question.

Question14: You are testing a standard stock procurement process. What follow-on documents are created when you post a goods receipt with reference to a purchase order?
Note: There are 2 correct Answers to this question.

Question15: Where can you assign the release creation profile that is used to generate delivery schedules? Note: There are 2 correct Answers to this question.

Question16: You are configuring the field selection for the material master. Which of the following field attributes has the highest priority?

Question17: What can cause an open item on the goods receipt/invoice receipt (GR/IR) account?

Question18: Which of the following scenarios does SAP S/4HANA for central procurement offer? Note: There are 2 correct Answers to this question.

Question19: Which of the following capabilities does the Operational Procurement end-to-end solution in SAP S/4HANA provide? Note: There are 3 correct Answers to this question.

Question20: Which of the following solutions can be embedded in SAP S/4HANA? Note: There are 2 correct Answers to this question.

Question21: Which of the following features are new in SAP S/4HANA Sourcing and Procurement compared to SAP ERP? Note: There are 2 correct Answers to this question.

Question22: What must you consider regarding the extension of the maximum field length of the material number in SAP S/4HANA? Note: There are 2 correct Answers to this question.

Question23: Which of the following are restrictions of material-to-material postings? Note: There are 3 correct Answers to this question.

Question24: In SAP S/4HANA, you are testing the supplier evaluation based on the purchasing category. What are the advantages compared to supplier evaluation based on the Logistics Information System? Note: There are 3 correct Answers to this question.

Question25: Which of the following can be created by MRP Live for externally procured materials? Note: There are 2 correct Answers to this question.

Question26: You are responsible for releasing blocked supplier invoices. Which of the following options does SAP S/4HANA offer? Note: There are 2 correct Answers to this question.

Question27: Which of the following scenarios support automatic source determination in SAP S/4HANA? Note: There are 3 correct Answers to this question.