EMT Practice Test

1. Question Content...

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Question1: What must you do when using supplier consignment? Note: There are 2 correct answers to this question.

Question2: What are some properties of the organization structure for procurement? Note: There are 3 correct answers to this question.

Question3: Which of the following tasks does the system perform during reorder point planning? Note: There are 2 correct answers to this question.

Question4: Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?

Question5: There are multiple company codes and plants in your SAP S/4HANA system. You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

Question6: What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?

Question7: What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

Question8: Which fields does authorization object M_EINK_FRG for the release of purchasing documents contain? Note: There are 2 correct answers to this question.

Question9: 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.

Question10: What are some SAP Smart Business key performance indicators (KPIs) available for purchase requisitions? Note: There are 3 correct answers to this question.

Question11: You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

Question12: You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

Question13: 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.

Question14: What does the account assignment category control? Note: There are 2 correct answers to this question.

Question15: Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question.

Question16: Where does SAP S/4HANA store the low-level code used to determine the sequence in which materials are planned during the MRP run? Note: There are 2 correct answers to this question.

Question17: Where can you set the parameter that allows changing the account assignment data for a consumable material during invoice receipt?

Question18: For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.

Question19: How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

Question20: 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.

Question21: Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.

Question22: What must you consider when defining purchasing organizations? Note: There are 2 correct answers to this question.

Question23: What must you do to implement split valuation? Note: There are 2 correct answers to this question.

Question24: What are some advantages of a stock transport order compared to a stock transfer posting between two plants? Note: There are 3 correct answers to this question.

Question25: What are some effects of parking a purchase order? Note: There are 2 correct answers to this question.

Question26: How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.

Question27: 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.

Question28: How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.

Question29: How can you automatically update the pricing conditions in a purchasing info record?

Question30: Which field can you use to prevent a discontinued material from being procured?

Question31: You want to manually post an initial entry of stock for a material in SAP S/4HAN A.
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.

Question32: 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?

Question33: 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.

Question34: At what level do you maintain the Automatic PO indicator in the material master?