EMT Practice Test

1. Question Content...

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Question1: Your MRP run detects a shortage of 2000 pieces for a material with an active quota arrangement. Each of your two suppliers can only supply 1000 pieces at once. What must you maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? Note: There are 2 correct answers to this question.

Question2: What is one difference between the SAP Fiori launchpad and the classical SAP Graphical User Interface (SAP GUI)?

Question3: What are some of the prerequisites to use a stock determination strategy for a material in management? Note:
There are 3 correct answers to this question.

Question4: How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.

Question5: Where can you enter a rounding profile? Note: There are 2 correct answers to this question.

Question6: At what level do you maintain the purchasing value key in the material master?

Question7: What are some characteristics of a goods issue posting to a production order? Note: There are 2 correct answers to this question.

Question8: Which of the following are features of a scheduling agreement? Note: There are 3 correct answers to this question.

Question9: Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

Question10: Which purchasing organization assignments can you make in Customizing for the enterprise structure? Note There are 3 correct answers to this question

Question11: In which of the following situations can document parking be used? Note: There are 2 correct answers to this question.

Question12: 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.

Question13: Which of the following assignments can you configure? Note: There are 2 correct answers to this question.

Question14: What does the account assignment category controling a purchase requisition or purchasing document item?
Note; There are 2 correct answers to this question.

Question15: You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?

Question16: What are some key features of purchase-orde r-based invoice verification? Note: There are 2 correct answers to this question.

Question17: Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.

Question18: Which of the following apply when using centrally agreed contracts? Note; There are 2 correct answers to this question.

Question19: 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?

Question20: Which of the following are prerequisites for flexible workflows for purchase order approval? Note: There are
3 correct answers to this question.

Question21: Which field in the material type controls whether a material is used in the lean service process?

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

Question23: Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

Question24: What can you configure when defining a new moveme this question.

Question25: Which object is determined using an access sequence in message determination?

Question26: Which of the following statements apply to a manually created reservation? Note; There are 2 correct answers to this question.

Question27: 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?

Question28: What are some properties of the organizational structure for procurement? Note: There are 2 correct answers to this question.

Question29: How can you automatically update the conditions in an already created purchasing info record?

Question30: When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

Question31: You want to manually post an initial entry of stock for a material in SAP S/4HANA. You want to enter both a quantity and an amount. How do you proceed? Note: There are 2 correct answers to this question.

Question32: You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order itself, what can you use as a reference? Note: There are 2 correct answers to this question.

Question33: You have concluded a cleaning contract with a supplier for your operating facility. You aQreed on a monthly amount for which you want to automatically create a credit note every month. What do you usein this scenario?

Question34: Where does SAP S/4HANA store low-level code? Note:There are 2 correct answers to this question.

Question35: At which level do you activate SAP S/4HANA output management for purchasing documents?

Question36: Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question

Question37: You create a blanket purchase order for several minor repairs that may occur during the year.W hich of the following data must you enter? Note: There are 2 correct answers to this question.

Question38: What must you do when using supplier consignment? Note: There are 2 correct answers to this question.