EMT Practice Test

1. Question Content...

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Question1: You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing.
How does the system react? Please choose the correct answer.

Question2: Which of the following occurs when you park a supplier invoice related to a purchase order?
There are 2 correct answers to this question.

Question3: What are some options when working with scheduling agreements?
There are 3 correct answers to this question.

Question4: What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management? Please choose the correct answer.

Question5: You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code.
Which special features do stock transport orders have?
There are 2 correct answers to this question.

Question6: Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.

Question7: You intend to procure low-value material over a period of time up to a specific amount. What type of purchasing document is best suited for this purpose?
Please choose the correct answer.

Question8: Which of the following actions can an end user perform with filtered report results in an SAP Fiori app?
There are 3 correct answers to this question.

Question9: Your purchasing organization has entered into a contractual agreement with a supplier to purchase 10000 units of a particular material. You have stored this agreement as a quantity contract. How can you prevent a release order in excess of the target quantity?
Please choose the correct answer.

Question10: Which of the following are prerequisites for flexible workflows for purchase order approval?
There are 3 correct answers to this question.

Question11: You are posting a goods receipt without a corresponding purchase order (PO) in the system. Which of the following are prerequisites for automatic generation of the PO at the time of goods receipt?
There are 2 correct answers to this question.

Question12: Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order?
There are 3 correct answers to this question.

Question13: Which of the following elements influence the G/L account determination?
There are 2 correct answers to this question.

Question14: Which of the following occurs when you park a supplier invoice related to a purchase order?
There are 2 correct answers to this question.

Question15: What are some available SAP Smart Business key performance indicators (KPIs) for contracts?
There are 3 correct answers to this question.

Question16: Your purchasing department is working with scheduling agreements. What can you do using release creation profiles?
There are 3 correct answers to this question.

Question17: Which of the following are features of the Delivery Completed indicator in a purchase order (PO) item?
There are 2 correct answers to this question.

Question18: A supplier delivers material to your warehouse; however, you are only obliged to pay the supplier once you have withdrawn the stock.
Which procurement process would you implement for this purpose?
Please choose the correct answer.

Question19: 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.

Question20: A certain field in the material master must be maintained as a mandatory entry during initial creation. Which of the following factors influence the field selection?
There are 3 correct answers to this question.

Question21: Where do posting with automatic account determination occur in SAP Materials Management? Please choose the correct answer.

Question22: You would like to create purchasing info records for consumable materials without material master records.
How must you proceed?
Please choose the correct answer.

Question23: In which sequence does the system search for a valid source of supply when you manually create a purchase requisition with automatic source determination?
Please choose the correct answer.

Question24: What do you need to do if you want MRP live to create planned orders for externally procured materials?
Please choose the correct answer.

Question25: What are some key features of the SAP Smart Business key performance indicators (KPIs) tiles used for purchasing analytics?
There are 2 correct answers to this question.

Question26: What does the material type influence in the material master in SAP Materials Management? There are 2 correct answers to this question.

Question27: How does SAP Fiori achieve the role-based design principle?
There are 2 correct answers to this question.

Question28: You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?
Please choose the correct answer.