EMT Practice Test

1. Question Content...

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Question1: For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

Question2: Which object is determined using an access sequence in message determination?

Question3: Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 2 correct answers to this question.

Question4: What are some effects of parking a purchase order? Note: There are 2 correct answers to this question.

Question5: Your purchasing department is interested in working with scheduling agreements. What valid information can you share with them regarding release creation profiles?Note: There are 3 correct answers to this question.

Question6: What are some key features of purchase-order-based invoice verification? Note: There are 2 correct answers to this question.

Question7: Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are 3 correct answers to this question.

Question8: 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.

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

Question10: Which field can you use to prevent a discontinued material from being procured?

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

Question12: Your purchasing department wants to monitor overdue purchase orders. What are the prerequisites for issuing delivery reminders for a purchase order? Note: There are 3 correct answers to this question.

Question13: Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

Question14: What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? Note: There are 3 correct answers to this question.

Question15: 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.

Question16: 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.

Question17: At which level do you activate SAP S/4HANA output management for purchasing documents?

Question18: Which organizational assignment must NOT be maintained when setting up a cross-company-code purchasing organization?

Question19: What are some properties of the organization structure for procurement? Note: There are 3 correct answers to this question.

Question20: Which fields does authorization object M_EINK_FRG for the release of purchasing documents contain? Note: There are 2 correct answers to this question.

Question21: What are the different types of SAP Fiori apps? Note: There are 3 correct answers to this question.

Question22: What must you do when using supplier consignment? Note: There are 2 correct answers to this question.

Question23: You are posting a goods receipt without a corresponding purchase order in the system. Which of the following are prerequisites for automatic generation of the purchase order at the time of goods receipt? Note: There are 3 correct answers to this question.

Question24: Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.

Question25: At what level do you maintain the Automatic PO indicator in the material master?