EMT Practice Test

1. Question Content...

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Question1: Which organizational unit is defined as a physical location that processes and monitors outbound deliveries and goods issues? Choose the correct answer.

Question2: What can you do with the help of the Manage Billing Documents app? During an ATP check for a sales order item. Choose Two correct answers.

Question3: In a delivery-related billing process, how can you force an automatic new price determination during billing document creation? Choose the correct answer.

Question4: What should you do to set up an invoice list? Choose Two correct answers.

Question5: Your project requires a rush order process in which a delivery document is automatically created immediately after the sales order is saved. In which customizing object do you activate this? Choo the correct answer.

Question6: Which of the following are characteristics of the down payment process in SAPS/4HANA? Choose Two correct answers.

Question7: Which elements can you use to influence the determination of the shipping point? Choose Three correct answers.

Question8: Your project requires an enhancement to the standard sales order processing logic. Which options should you consider? Choose Three correct answers.

Question9: You maintain business partners and want to use them as customers in sales documents. Which assignment is mandatory in customer-vendor integration(CVI) to ensure this? Choose the correct answer.

Question10: You need to generate a list of conditions for analysis in a standard SAP S/4HANAsystem. Which activity does SAP recommend? Choose the correct answer.

Question11: A credit memo request was created for a customer's sales order. What must a business user do to create the respective credit memo? Choose Two correct answers.

Question12: Which master data can you use for automatic determination of the delivering plant in a sales order? Choose Three correct answers.

Question13: Your project requires shipment of several sales orders in one outbound delivery. What must the sales orders have in common? Choose Three correct answers.

Question14: Your project requires confirmation of sales order quantities for certain materials even if the stock of those materials is currently below the safe y stock level. Where do you configure this? Choose the correct answer.

Question15: You need texts for shipping in a sales order. These are usually sourced from the ship-to party, but if they are not maintained in the ship-to party, they should be sourced from the sold-to party. Which of the following objects controls this behaviour? Choose the correct answer.

Question16: A business user needs to display the document flow for a sales process and visualize all relevant preceding and subsequent documents. Which activities do you suggest? Choose Two correct answers.

Question17: Which organizational units must you set up for billing? Choose Two correct answers.

Question18: Your project requires the settlement of a condition contract in SAP S/4HANA.Which of the following settlement types can you use? Choose Three correct answers.

Question19: Which of the following elements can you use to influence the item category determination in a sales order?
Choose Two correct answers.

Question20: You must ensure that a bill of material will explode to generate sub-items in as ales order. What controls this functionality? Choose the correct answer.

Question21: What advantages do a single platform for Online Transact on Processing (OLTP) and Online Analytical Processing (OLAP) provide? Choose Two correct answers.

Question22: During an ATP check for a sales order item, the requested quantity is completely confirmed on the required date even though there is only a partial quantity in stock on that date. What could be the reason for this?
Choose the correct answer.

Question23: You want to limit the choice of reasons for reject on in a sales process. What do you need to do? Choose the correct answer.

Question24: You maintain a sales order with several items and grant a discount in the sales order. The system should automatically distribute the discount among the items based on the net value. How do you achieve this?
Choose the correct answer.

Question25: When using new output management in SAP S/4HANA, how does the system process a BRF+ decision table to retrieve the required result? Choose the correct answer.

Question26: Where do you configure whether billing should be order-related or delivery-related? Choose the correct answer.

Question27: How do you establish the interface between SAP S/4HANA Sales and Finance? Choose the correct answer.

Question28: Which organizational elements can you configure in Logistics Execution? Choose Three correct answers.