EMT Practice Test

1. Question Content...

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Question1: In the standard system, which of the following can be used as splitting criteria when creating an invoice?

Question2: Which of the following statements relating to the organizational assignment of plants are correct? (3)

Question3: Which of the following pieces of info can be changed when you create an outbound delivery reference to a sales order? (3)

Question4: Which of the following statements regarding delivery and transportation scheduling are correct? (2)

Question5: For what purposes can you use transaction variants? (2)

Question6: Which configuration setting is a prerequisite to ensure the explosion of a bill of material in the sales document?

Question7: After you have saved the billing document, the following message appears in the status bar:
Document 90016111 saved (no accounting document generated). What are the possible reasons why no accounting document has been created?

Question8: Your customers submit payment for open accounts receivables by referring to the sales order document number, not the invoice number. Therefore, you maintain the customizing settings so that the sales document number is transferred as the reference number in the F1 accounting document.
What do you need to consider when transferring the sales order document number as a reference number to (F1)?

Question9: S4LG1. Which automotive-specific functionality is embedded in SAP S/4HANA? There are 3 correct answers to this question.

Question10: Which statement regarding the copy control is correct?

Question11: What are the consequences when you change the payer at header level in a sales order? (2)

Question12: Which of the following statements regarding the free goods process is correct?

Question13: 54H01. Wich of the following provides general information on the SAP system and transaction or task on which you are working?
Choose the correct answer.

Question14: Which of the following statements relating to output processing are correct? (2)

Question15: What is used to determine the item category for general value contracts (WK1)?

Question16: What can you do if you configure only the accounting group?

Question17: A sales order is to be delivered with a material and quantity using TAN. Which of the following configuration settings are necessary? (2)

Question18: What statements regarding partner determination are correct? (2)

Question19: Which of the following criteria influence the shipping point determination in the sales document? (3)

Question20: Which of the following statements regarding the function of distribution channels is correct?

Question21: What are the standard calculation rules provided by SAP for the free goods? (3)

Question22: Which of the following does the sales document type control? (3)

Question23: Which of the following statements regarding the organizational assignment of plants are correct? (3)

Question24: You receive a request that the system be able to search for available quotation automatically for the customer when sales order items are entered. Which of the following setting must you choose to allow this to happen?

Question25: In which of the following can the delivery relevance of a product be controlled?

Question26: In future, your sales representatives should be able to maintain freight costs as condition records based on the sales organization, distribution channel, incoterms (part 1), and destination country. At present, this level of maintenance is not supported at all in your system.
Which object do you need to maintain in customizing to allow this feature in condition maintenance?

Question27: In addition to the external balance sheet, you want to create an internal balance sheet according to further criteria in particular relating to divisions. Which of the following approaches fulfills these requirements?

Question28: S4LG1. Which system components can provide planned independent requirement numbers? Choose the 3 correct answers.

Question29: You are requested to set the system in such a way that it can automatically search for available quotations for customers when sales order items are entered.
What do you have to do to make this happen?

Question30: You are asked to enter special shipping costs in delivery documents, which will then be charged to the customer on the invoice.
What must be done to fulfill this request? (2)

Question31: Your finance teams wanted sales revenues for customers of affiliated companies to be posted in the general ledger. Which of the following steps are required to allow this? (3)

Question32: Which document flows describe possible standard sales processes? (2)

Question33: What part of the text control directly determines the copying of a text from a source text object into another text type?

Question34: You are using customer hierarchies. The discount HI01 should be based on the values maintained on the different nodes of a customer hierarchy. Which option allows you to integrate this discount into your pricing strategy?

Question35: In your project, you have already set up the condition type K029 as a gross weight calculated discount based on the material group.
Additionally, you want to implement that for ordered material which belongs to the same material group. The system should accumulate the gross weight of the items for determining the scale rate.
For the required weight accumulation, which of the following functions should be used for condition type K029?

Question36: Which of the following settings can be chose at delivery type level in relation to the picking process?

Question37: What is a prerequisite for using down payments in an integrated SD-FI down payment process?

Question38: The availability check (ATP) is carried out based on which of the following dates?

Question39: For a plant to deliver goods to customers, it must be configured appropriately as a delivering plant in Sales and Distribution customizing. Please indicate which of the following configuration options are possible: (3)

Question40: Which of the following criteria can be used to determine the schedule line category?

Question41: What is the purpose of the moving price or standard price on the accounting view in the material master? (2)

Question42: What is the following basic function that can be assigned to a schedule line category?

Question43: Which of the following parts of the text determination procedure is responsible for copying text from a source text object into another text type in another document?

Question44: You have been asked to change a process so that during sales invoicing, any manually changed pricing elements in the pricing procedure for the sales document are copied from the sales order to the billing document unchanged, but other automatically determined conditions are re-determined.
Where is this behavior controlled?

Question45: What is the basic procurement process in a SAP System? Choose the correct answer

Question46: Is a sales order, the schedule line category CP was found. The sales document item contains the following information: The MRP type from the material master is M0 and the relevant item category is TAN. The assignment table for schedule line categories has no entry for the combination of TAN and M0.
How was the schedule line category determined in this case?

Question47: Which of the following functions can be used to display an overview of customer specific prices for various customers on one screen?

Question48: Please select incorrect statements about incompletion procedure.

Question49: The entry for the assignment of the incompleteness procedures to the sales document types contains the following information: Sales Type: OR Description:
Standard Order Procedure: 11 Description: Sales Order Field: IC-dialog is flagged.
Which of the following conclusions can you draw from this entry?
Please choose the correct answer.

Question50: Which of the following statements regarding the bill of material (BOM) in the sales order are correct? (2)