EMT Practice Test

1. Question Content...

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Question1: 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?
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Question2: Your project uses product costing and production planning functionality. Which valuation area must be used?
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Question3: Which of the following tasks does the system perform during reorder point planning?
There are 3 correct answers to this question.
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Question4: Your MRP planning run detects a shortage of 2000 pieces of a certain material for which a quota arrangement is active. Each of your two vendors can supply only 1000 pieces at once.
What must you maintain to get a procurement proposal for 1000 pieces for each supplier?
There are 2 correct answers to this question.
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Question5: Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?
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Question6: Your purchasing department works with purchasing info records. You create a purchase order. Which logic does the system use to propose a valid price that is stored in the info record?
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Question7: 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.

Question8: Which of the following occurs when you park a supplier invoice related to a purchase order?
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Question9: Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt?
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Question10: In your company, invoice verification clerks post a cash discount amount using the posting net method.
How do they trigger the posting method?
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Question11: You are creating a purchase order for procurement of a material. Which of the following fields should you use to control the procurement process?
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Question12: Which of the following business partner roles are required to execute a procurement process?
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Question13: What are some functions supported by the Create Supplier Invoice SAP Fiori app?
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Question14: What controls which item categories you are allowed to use when creating new items in a purchasing document?
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Question15: Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications. What do you need to configure in Customizing?
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Question16: You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
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Question17: What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.

Question18: What are some available SAP Smart Business key performance indicators (KPls) for contracts?
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Question19: Which organizational assignments mandatory for external procurement?
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Question20: You regularly purchase non-stock materials. What must you set up to allow the system to automatically propose specific accounts?
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Question21: You want to procure material from another plant. What purchasing instrument would you use?
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Question22: 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?
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Question23: You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) is higher than the standard price of the material.
Which accounts are updated at goods receipt?
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Question24: You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice?
There are 3 correct answers to this question.
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Question25: In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past.
What must you configure to allow such purchase orders to only be issued by authorized users?
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Question26: How can you differentiate stock quantities within a plant in inventory management?
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Question27: In which of the following business transactions will you get an error message if you have NOT set up automatic account determination?
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Question28: In your project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign?
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Question29: Your project requires an individual purchasing organization for each plant in your company code. What should you take into consideration when setting up such an organizational structure?
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Question30: Which of the following are prerequisites for flexible workflows for purchase order approval?
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Question31: In a multinational corporation there could be several company codes with several purchasing organizations. How can you minimize the effort for price condition maintenance within such a group?
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Question32: During reorder point planning, which time elements does the forward scheduling procedure take into account when calculating the availability date?
There are 3 correct answers to this question.
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Question33: Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.

Question34: Which lot-sizing procedures are suitable for reorder point planning?
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Question35: Which of the following elements influence the G/L account determination?
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Question36: How does the system derive the company code when you post a goods movement in a plant?
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