EMT Practice Test

1. Question Content...

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Question1: The delivering plant should be determined automatically for a sales order item. Which master data sources can be used to achieve this? Note: There are 3 correct Answers to this question.

Question2: In the cash sales process, the output representing the customer invoice is produced from which document type?

Question3: In which type of outline agreement would you see details of confirmed material quantities and delivery dates?

Question4: What can you configure in a billing type? Note: There are 2 correct Answers to this question.

Question5: Where can you control whether or not to perform a material availability check? Note: There are 3 correct Answers to this question.

Question6: Which fields are used in the determination of the shipping point? Note: There are 3 correct Answers to this question.

Question7: What are some of the prerequisites for creation of a credit memo based on a credit memo request?
Note: There are 2 correct Answers to this question.

Question8: When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct Answers to this question.

Question9: You want to use billing as part of the sales process. Which organizational units must be configured?
Note: There are 2 correct Answers to this question.

Question10: You sell a product for which there is a bill of material. What must you set to ensure that the components automatically appear as sub-items in the order?

Question11: How can you manage which materials can be released for a value contract? Note: There are 2 correct Answers to this question.

Question12: You already have a condition record for a material price that is valid for the whole year. Now you have to set up a special sales price for this material for the next two weeks. How do you do this? Note: There are 2 correct Answers to this question.

Question13: What are differences between the transaction Create Billing Documents (VF04) and the Create Billing Documents - Billing Due List Items app? Note: There are 2 correct Answers to this question.

Question14: In the outbound delivery document, which information can be found in the item only?

Question15: When you create billing documents, you want to ensure that their texts are sourced from the outbound delivery, not from the sales order. Where do you configure this?

Question16: What is a prerequisite for billing?

Question17: Your outbound deliveries must automatically determine storage locations. Where do you activate this?

Question18: How does the rush order process differ from the standard order process?

Question19: You want to be able to enter a special price in a sales order for a certain customer that should ignore all applicable discounts. How can you achieve this?

Question20: Which controls can you set when you configure a schedule line category? Note: There are 2 correct Answers to this question.

Question21: You want to use condition exclusion. For which of the following pricing elements can you set the condition exclusion indicator? Note: There are 2 correct Answers to this question.

Question22: To which elements do you assign a partner determination procedure? Note: There are 2 correct Answers to this question.

Question23: You want to set up a discount with a scale value (condition type K029) that is based on the material group "spare parts". The discount should be granted for all items in a sales order that are spare parts.
What do you need to set up for the condition type K029 so it meets this requirement?

Question24: You want to process and monitor outbound deliveries. Which organizational unit supports this?

Question25: Which fields are used to determine the delivery item category? Note: There are 3 correct Answers to this question.

Question26: During the material availability check for a sales order item, the ordered quantity is completely confirmed on the required date even though there is only a partial quantity in stock. Which setting could lead to this behavior?

Question27: You want to set up a condition type so that it can only be entered manually in a sales order. What options do you have to achieve this? Note: There are 3 correct Answers to this question.

Question28: Which documents can only be created with reference to a billing document? Note: There are 2 correct Answers to this question.