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

Question3: Which influencing factors can you use to define field attributes for a business partner? Note: There are 3 correct answers to this question.

Question4: 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.

Question5: For which of the Moving document categories can you perform an item-wise release in the flexible work flow
'or purchasing?

Question6: 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?

Question7: How does SAP Fiori achieve the role-based design principle? Note: There are 2 correct answers to this question.

Question8: 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?

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

Question10: How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.

Question11: What are the prerequisites for carrying out material requirements planning (MRP) for a plant?
Note; There are 2 correct answers to this question.

Question12: You want to use split valuation for your refurbishing process to differentiate between materials based on the condition of the material. What do you need to consider for the accounting data of your material?

Question13: You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

Question14: 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?

Question15: You send newly created purchase orders to a supplier via EDI,whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.

Question16: What can you create to plan materials differently within a plant?

Question17: At what level do you maintain the purchasing value key in the material master?

Question18: Which object is determined using an access sequence in message determination?

Question19: 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.

Question20: Which of the following steps can be part of a subcontracting process? Note: There are 3 correct answers to this question

Question21: Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.

Question22: 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.

Question23: Where does SAP S/4HANA store low-level code? Note:There are 2 correct answers to this question.

Question24: What must you consider when defining purchasing organizations? Note: There are 2 correct answe to this question.

Question25: Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3 correct answers to this question.

Question26: Which organization assignment must NOT be maintained when setting up a cross-company-code purchasing organization?

Question27: How can you automatically update the conditions in an already created purchasing info record?

Question28: You have agreed on a value contract with a supplier for packaging. The exact materials and their purchase prices are NOT specified until the release orders. Which item category must you use wh creating the contract?

Question29: How can you control the account determination for planned delivery costs based on the condition type?

Question30: What are some key features of purchase-orde r-based invoice verification? Note: There are 2 correct answers to this question.

Question31: 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.

Question32: What does the account assignment category controling a purchase requisition or purchasing document item?
Note; There are 2 correct answers to this question.

Question33: 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.

Question34: Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

Question35: For which of the following transactions do you receive an error message if the automatic account determination is set up incorrectly? Note: There are 3 correct answers to this question.

Question36: What are some characteristics of the material ledger? Note: There are 3 correct answers to thisquestion.

Question37: What are some characteristics of a goods issue posting to a production order? Note: There are 2 correct answers to this question.

Question38: What ate some effects of parking a purchase cyder?
Note: There arc 2 correct answers to this Question.

Question39: You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials.
What are the prerequisites? Note: There are 3 correct answers to this question.

Question40: Which of the following are features of a scheduling agreement? Note: There are 3 correct answersto this question.

Question41: How can you completely block a material for procurement in a plant? Note: There are 2 correct answers to this question.

Question42: Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?

Question43: Which field can you use to prevent a discontinued material from being procured?

Question44: 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.

Question45: 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.

Question46: 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?

Question47: Which of the following apply when using centrally agreed contracts? Note; There are 2 correct answers to this question.

Question48: You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

Question49: In your company, you are posting an invoice with a cash discount amount using the posting gross method.
What is the result of this in the system?