EMT Practice Test

1. Question Content...

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Question1: What can you control with a document type in purchasing ? Note: there are 3 correct answers.

Question2: You procure finished goods from a supplier. The supplier manufactures the product using components shipped form your company. Which process do you use for this scenario?

Question3: How do you proceed if you want to create purchasing info records for consumable materials without material master records?

Question4: You regularly purchase non-stock materials.
What must you set up to allow the system to automatically propose specific accounts for these materials?

Question5: your purchasing department wants to monitor overdue purchase orders.
What are the prerequisites for issuing delivery reminders for a purchase orders?

Question6: which of the following activities is a prerequisite to enable partner role determination in purchasing documents?

Question7: Which of the following tasks does the system perform during reorder point planning ? Note : 3 correct answers

Question8: 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

Question9: What can you control with the document type in purchasing? Note: There are 3 correct answers to this question.

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

Question11: You test the various options that SAP S/4HANA offers for stock transfer between two different plants within the same company code which special

Question12: when using a classic release procedure, for which of the following documents must you use classification ? Note: there are 2 correct answers to this question

Question13: You are entering a supplier invoice for a PO that has been delivered what Information can you use a reference to post the invoice? Note : There are 3 correct answers to this question

Question14: What do you need to do if you want MRP live to create planned orders for externally procured materials?

Question15: You want to implement split valuation functionality
What must you do ?
Note : There are 2 correct answers to this question

Question16: 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 goods recei Note: there are 3 answer to this question

Question17: you want to post scrap to a special account.
Which characteristics can you use to influence the behavior of the account determination?
Note: there are 2 correct answers to this question

Question18: At which of the following organizational levels must you maintain a business partner master record for a supplier? Note: There are 3 correct answers to this question.

Question19: Your company uses the classic release procedure for purchasing documents For which configuration object must approvers have the appropriate Authorization ?

Question20: Supplier a should automatically be proposed as the primary source for specific material. What options do you have ? NOTE : There are 2 Correct Answers to this question.

Question21: How does the system derive the company code when you post a goods movement in a plant

Question22: You want to procure material from another plant. What purchasing instrument would you use?

Question23: What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

Question24: 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 created by authorized users?

Question25: You want to manually post an initial entry of stock for a material in SAP S/4HANA.
You should be able to enter both a quantity and an amount. How do you proceed?
Note: There are 2 correct answers to this question.

Question26: what are some key features of the SAP smart business key performance indicator (KPI)tiles used for purchasing analytics?

Question27: how can you personalize the procurement overview app?

Question28: An incoming invoice shows a variance when compared to the expected quantity or amount. How you can you record this invoice? Note: There are 2 correct answers to this question.