EMT Practice Test

1. Question Content...

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Question1: 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

Question2: which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly?

Question3: 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:

Question4: 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:

Question5: What can you control with a document type in purchasing ? Note: there are 3 correct answers.

Question6: which of the following are features of the delivery completed indicator in a purchase order (PO) items? Note : there are 2 correct answers to this question

Question7: 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?
There are 3 correct answers to this question.
Response:

Question8: What can you specify in an output condition record?
There are 3 correct answers to this question.
Response:

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

Question10: What happens when you post a logistics invoice for a purchase order that you have received in the system?
There are 2 correct answers to this question.
Response:

Question11: Your MRP run detects a shortage of 2000 pieces for a certain material for which a quota arrangement is active.
Each of your 2 suppliers can only supply 1000 pieces at once, what must you must maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? NOTE: There are 2 correct answers to this question

Question12: You are creating a purchase order for procurement of a material. Which of the following fields should you use to control the procurement process?
Please choose the correct answer.
Response:

Question13: your company uses the classic release procedure for purchase orders. What are some characteristics of a release procedure for purchase orders?

Question14: In your company, invoice verification clerks post a cash discount amount using the posting net method.
How do they trigger the posting method?
Please choose the correct answer.
Response:

Question15: You have several company codes and plants in your sap s4hana system, you set the valuation level to plant, how can you minimize the effort involved in account determination

Question16: Which field can you use to prevent a discounted material from being procured?

Question17: Your project uses product costing and production planning functionality. Which valuation area must be used?
Please choose the correct answer.
Response:

Question18: 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.
Response:

Question19: 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

Question20: Which of the following parameters should you consider when calculating there order point for a material?
There are 3 correct answers to this question.

Question21: 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:

Question22: 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:

Question23: You regularly purchase non-stock materials.
What must you set up to allow the system to automatically propose specific accounts for these materials?

Question24: 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:

Question25: for which type of blocked invoices can you use the automatic release function of the release blocked invoice app?

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

Question27: which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly? Note : There are 3 correct answers to this question

Question28: When using a classic release procedure, for which of the following documents must you use classification?
There are 2 correct answers to this question.
Response:

Question29: You test the various options that SAP S/4HANA offers for stock transfer between two different plants within the same company code which special Note : 2 correct answers

Question30: 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.

Question31: your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase orders? Note : There are 3 correct answers to this question

Question32: your purchasing department wants to monitor overdue purchase orders.
What are the prerequisites for issuing delivery reminders for a purchase orders?

Question33: You are receiving for deliveries for a valuated material
Which documents are created when you post a goods receipt ?
Note : There are 2 correct answers to this question

Question34: You have several valid purchasing info records for one specific material available in your system. Which info record will the system assign when you manually create a purchase requisition?
Please choose the correct answer.
Response:

Question35: 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.

Question36: 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.
Response:

Question37: Which item category must you use for subcontracting?

Question38: 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

Question39: Which of the following pre-requisites must be met for the system to check the shelf life of the materials at goods receipt? Note: There are 3 correct answers to this question.

Question40: Which organizational assignment is mandatory for external procurement?

Question41: 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.
Response:

Question42: 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)

Question43: You convert a purchase requisition to a purchase order. What can you assign to the purchase requisition to be used as a source of supply in SAP Materials Management? There are 2 correct answers to this question.

Question44: You have several company codes and plants in your project. You are setting the plant as valuation are a. How can you minimize the effort involved in account determination?
Please choose the correct answer.
Response:

Question45: You want to automatically create a scheduling agreement delivery schedule. How can this be accomplished?
Please choose the correct answer.
Response:

Question46: your purchasing department is working with scheduling agreement. What can you do using release creation profiles? Note: there are 3 correct answers to this question

Question47: In your project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign?
Please choose the correct answer.
Response:

Question48: Your company uses the classic release procedure for purchase orders. Which of the following activities can you perform when you release a purchase order?
There are 2 correct answers to this question.
Response:

Question49: You want to implement split valuation functionality. What must you do?
There are 2 correct answers to this question.
Response:

Question50: 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)?
Please choose the correct answer.
Response:

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

Question52: Which information regarding contracts can you get directly from analytical SAP Fiori apps? There are 2 correct answers to this question.

Question53: 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.

Question54: Which of the following tasks does the system perform during reorder point planning ? Note : 3 correct answers

Question55: When creating a scheduling which field controls the creation of a scheduling agreement with release documentation ?

Question56: How does SAP FIORI achieve the role based design principle? NOTE: There are 2 correct answers to this question

Question57: which of the following are prerequisites for flexible workflows for purchase order approval?

Question58: which purchasing organization assignments can you make in customizing for the enterprise structure? Note : 3 correct answers

Question59: 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?

Question60: Which of the following parameters should you consider when calculating the reorder point for a material?
There are 3 correct answers to this question.
Response:

Question61: Which of the following activities is a prerequisite to enable partner roles determination in purchasing documents?
Please choose the correct answer.
Response:

Question62: In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
Please choose the correct answer.
Response:

Question63: What are some available SAP Smart Business key performance indicators (KPIs) for contracts?
There are 3 correct answers to this question.

Question64: Your MRP run detects a shortage of 2000 pieces for a certain material for which a quota arrangement is active. Each of your 2 suppliers can only supply 1000 pieces at once, what must you must maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? NOTE: There are 2 correct answers to this question

Question65: at what level do you maintain the purchasing group in the material master?

Question66: Which of the following parameters should you consider when determining the manual re order point for a material? Note : There are 3 correct answers to this question

Question67: How does SAP Fiori achieve the role-based design principle?
There are 2 correct answers to this question.
Response:

Question68: Which of the following assignments are possible for a purchasing organization?
There are 3 correct answers to this question.
Response: