EMT Practice Test

1. Question Content...

---

Question1: which of the following activities is a prerequisite to enable partner role determination in purchasing documents?

Question2: Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt?
There are 3 correct answers to this question.
Response:

Question3: For which of the following scenarios could you implement a stock determination strategy for a material in inventory management?
There are 3 correct answers to this question.
Response:

Question4: which of the following are features of a scheduling agreement?

Question5: how can you personalize the procurement overview app?

Question6: What are some available SAP Smart Business key performance indicators (KPIs) for contracts?
There are 3 correct answers to this question.

Question7: 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.
Response:

Question8: Which of the following can you control with the confirmation control key? Note : 2 correct answers

Question9: How can you personalize the Procurement Overview app?
There are 3 correct answers to this question.
Response:

Question10: which of the following are prerequisites for flexible workflows for purchase order approval?

Question11: what needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

Question12: 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?
Please choose the correct answer.
Response:

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

Question14: With which field do you control the creation of a scheduling agreement with release documentation?
Please choose the correct answer.
Response:

Question15: How does SAP Fiori achieve the role-based design principle?
There are 2 correct answers to this question.
Response:

Question16: What are some key features of goods receipt base invoice verification? Note : 3 correct answers

Question17: You send newly created POs to supplier via EDI. whereas quantity or price changes are to be transmitted by email. What prerequisites must be met if you are using the condition techniques for message determinations NOTE: There are 2 correct answers to this question

Question18: 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?
There are 2 correct answers to this question.
Response:

Question19: What information can the analytical Purchasing Group Activity SAP Fiori app provide?
There are 2 correct answers to this question.
Response:

Question20: How does the system derive the company code when you post a goods movement in a plant?
Please choose the correct answer.
Response:

Question21: What are some SAP smart business key performance indicators KPIs available for contracts ? Note : There are 3 correct answers to this question

Question22: You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?
Please choose the correct answer.
Response:

Question23: What does the material type influence in the material master in SAP Materials Management? There are
2 correct answers to this question.

Question24: 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.
Response:

Question25: You want to collectively convert assigned purchase requisitions into purchase orders.
How can you do this?
Note: There are 3 correct answers to this question.

Question26: You would like to create purchasing info records for consumable materials without material master records. How must you proceed?
Please choose the correct answer.
Response:

Question27: You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
There are 3 correct answers to this question.
Response:

Question28: You send newly created purchase orders to a supplier via email, whereas quantity or price changes are to be transmitted by fax. What prerequisites must be met?
There are 3 correct answers to this question.
Response:

Question29: What do you need to do if you want MRP live to create planned orders for externally procured materials?

Question30: When creating a scheduling which field controls the creation of a scheduling agreement with release documentation ?

Question31: You have to post scrap expenses to a special account. Based on which characteristics can you influence the behaviour of the account determination?
There are 2 correct answers to this question.
Response:

Question32: You want to use automatic PR INTO PO for some raw materials
What are the prerequisites
Note : There are 3 correct answers to this question

Question33: which purchasing organization assignments can you make in customizing for the enterprise structure? Note : 3 correct answers

Question34: Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference?
There are 2 correct answers to this question.
Response:

Question35: 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.
Response:

Question36: 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?
There are 2 correct answers to this question.
Response:

Question37: You have ordered a stock material that is valuated with a standard price. The purchase in the PO is higher than the standard price of the material, which accounts are at updated at goods receipt Note : There are 3 correct answers to this question

Question38: 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.
Response:

Question39: 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.
Response:

Question40: which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly?

Question41: What are some key features of the goods-receipt-based (GR-based) invoice verification?
There are 3 correct answers to this question.
Response:

Question42: You procure some materials exclusively by consignment. You want material requirements planning (MRP) to create consignment purchase requisitions assigned to a vendor, instead of normal purchase requisitions for these materials.
What must you do for each of these materials?
There are 2 correct answers to this question.
Response:

Question43: You test the various options that SAP S/4HANA offers for stock transfer between two different plants within the same company code which special.

Question44: which of the following business partner roles are requirement to execute a procurement process?

Question45: A supplier delivers material to your warehouse , however you are only obliged to pay the supplier once you have withdraw the stock . which procurement process would you implement for this purpose?

Question46: Which field can you use to prevent a discounted material from being procured?

Question47: You regularly purchase non-stock materials. What must you set up to allow the system to automatically propose specific accounts?
Please choose the correct answer.
Response:

Question48: your company uses the classic release procedure for purchase orders. What are some characteristics of a release procedure for purchase orders?

Question49: Which of the following tasks does the system perform during reorder point planning ? Note : 3 correct answers

Question50: You want to manually post an initial entry of stock for a material in SAPS/4HANA. You should be able to enter both a quantity and an amount. How do you proceed?
There are 2 correct answers to this question.

Question51: How can you differentiate stock quantities within a plant in inventory management?
Please choose the correct answer.
Response:

Question52: At what level do you maintain the purchasing group in the material master?
Please choose the correct answer.
Response:

Question53: 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?
Please choose the correct answer.
Response:

Question54: What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

Question55: Which of the following tasks does the system perform during reorder point planning?
There are 3 correct answers to this question.
Response:

Question56: Your company will procure finished goods from a supplier. The supplier will manufacture the product using components shipped from your company.
Which process would you use for this scenario?
Please choose the correct answer.
Response:

Question57: Certain materials for external procurement are NO longer valid. What mechanism can you use to prevent the purchase of those materials?
Please choose the correct answer.
Response:

Question58: which of the following options are available to block an invoice for payment ? Note : 3 correct answers

Question59: Which of the following occurs when you park a supplier invoice related to a purchase order?
There are 2 correct answers to this question.
Response:

Question60: your purchasing department wants to monitor overdue purchase orders.
What are the prerequisites for issuing delivery reminders for a purchase orders?

Question61: For which of the following scenarios could you implement a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

Question62: You want create a purchase order with reference to a purchase requisition what controls the linkage between the line item of your purchase order and the purchase requisition

Question63: How does SAP FIORI achieve the role based design principle? NOTE: There are 2 correct answers to this question

Question64: for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?