EMT Practice Test

1. Question Content...

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Question1: What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.

Question2: For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

Question3: Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

Question4: Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference? Note: There are 2 correct answers to this question.

Question5: What data does the system require to determine the safety stock during automatic reorder point planning? Note: There are 3 correct answers to this question.

Question6: Which fields does authorization object M_EINK_FRG for the release of purchasing documents contain? Note: There are 2 correct answers to this question.

Question7: How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.

Question8: What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.

Question9: What must you do to implement split valuation? Note: There are 2 correct answers to this question.

Question10: What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

Question11: You want to set up the same account determination for raw materials (material type ROH) and operating supplies (material type HIBE). How can you group these material types?

Question12: Which field controls the creation of a scheduling agreement with release documentation?

Question13: You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. How can you ensure this?

Question14: 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?

Question15: What options are available for charts when analyzing a Key Performance Indicator (KPI) report in Purchasing Analytics? Note: There are 2 correct answers to this question.

Question16: What are some prerequisites to use a stock determination strategy for a material in inventory management? Note: There are 3 correct answers to this question.

Question17: What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?

Question18: What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2 correct answers to this question.

Question19: You test the various options that SAP S/4HANA offers for stock transfers between two different plants within the same company code. Which of the following apply to stock transport orders? Note: There are 2 correct answers to this question.

Question20: Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.

Question21: At which level do you activate SAP S/4HANA output management for purchasing documents?

Question22: At what level do you maintain the Automatic PO indicator in the material master?

Question23: Which business partner categories can you choose when creating a new business partner? Note: There are 3 correct answers to this question.

Question24: What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? Note: There are 3 correct answers to this question.

Question25: What are some properties of the organization structure for procurement? Note: There are 3 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? Note: There are 2 correct answers to this question.

Question27: Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.

Question28: Which object is determined using an access sequence in message determination?

Question29: What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

Question30: Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2 correct answers to this question.