EMT Practice Test

1. Question Content...

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Question1: Which situations lead to an open item on the GR/IR clearing account? Note: There are 2correct answers to this question.

Question2: Which of the following API types does SAP recommend to use to achieve clean core integrations? Note:
There are 2correct answers to this question.

Question3: 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 2correct answers to this question.

Question4: What are the different types of SAP Fiori apps? Note: There are 3correct answers to this question.

Question5: What are some SAP recommended guiding principles to achieve clean core operations? Note: There are
3correct answers to this question.

Question6: 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?

Question7: Which of the following rules apply when configuring the enterprise structure? Note: There are 3correct answers to this question.

Question8: What are some advantages of a stock transport order compared to a stock transfer posting between two plants?
Note: There are 3correct answers to this question.

Question9: 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?

Question10: In your organizational structure, a single purchasing organization will operate across company codes. How must you assign the purchasing organization?

Question11: What does SAP S/4HANA use to determine the sequence in which materials are planned?

Question12: How can you automatically update the conditions in an already created purchasing info record?

Question13: You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles.
Which of the following SAP Signavio solutions can be used for the remodeling?

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 is one difference between the SAP Fiori launchpad and the classical SAP graphical user interface (SAP GUI)?

Question16: 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?

Question17: Which of the following prerequisites must be met for the system to check the shelf life of materials at goods receipt? Note: There are 2correct answers to this question.

Question18: What options are available for charts when analyzing a key performance indicator (KPI) report in Purchasing Analytics?
Note: There are 2correct answers to this question.

Question19: Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case:
Quantity Deficit in Supplier's Delivery? Note: There are 2correct answers to this question.

Question20: 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 when creating the contract?

Question21: 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 2correct answers to this question.

Question22: Which of the following steps can be part of a subcontracting process? Note: There are 3correct answers to this question.

Question23: Your company wants to enable cross-purchasing organization procurement for some products to take advantage of centrally agreed conditions. Which entity do you need for this?

Question24: Which of the following does the material type control? Note: There are 3correct answers to this question.

Question25: 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 3correct answers to this question.

Question26: Which of the following actions are supported when you post a goods receipt to stock with reference to a purchase order? Note: There are 3correct answers to this question.

Question27: In which of the following situations can document parking be used? Note: There are 2correct answers to this question.

Question28: What are some of the consequences of setting the Delivery Completed indicator in a purchase order (PO) item? Note: There are 2correct answers to this question.

Question29: 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?

Question30: 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 3correct answers to this question.

Question31: You are a consultant on an SAP S/4HANA Cloud brownfield project. Several mission critical business processes have been successfully remodeled in accordance with clean core principles. You must now create the necessary workflows.
Which of the following SAP Signavio solutions can be used to create the workflows?

Question32: You want to identify 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?

Question33: Which of the following are possible personalization options of the SAP Fiori launchpad?
Note: There are 2correct answers to this question.

Question34: 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 2correct answers to this question.