EMT Practice Test

1. Question Content...

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Question1: How can you reduce the maintenance effort for customer master data?

Question2: You want to determine the item category in a sales document. What do you need to consider? Note: There are
2 correct answers to this question.

Question3: To avoid critical situations in demand and procurement, the material availability check can be combined with product allocations. Which benefit can be achieved by this?

Question4: You investigate the standard behavior of the two sales document types Delivery Free of Charge (FD) and Subsequent Delivery Free of Charge (SD). What do you find out? Note: There are 2 correct answers to this question.

Question5: You save a sales order and receive a system message that a business partner of a specific partner function is missing. Which of the following partner functions can cause this problem? Note: There are 2 correct answers to this question.

Question6: What are characteristics of an invoice list process? Note: There are 2 correct answers to this question.

Question7: How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up?

Question8: How does the rush order process differ from the standard order process?

Question9: Your outbound deliveries must automatically determine storage locations. Where do you activate this?

Question10: You maintain a sales order with several items and apply a freight charge. The system should automatically distribute the freight charge among the items based on the net value. What do you need to do?

Question11: Which controls can you set when you configure a schedule line category? Note: There are 2 correct answers to this question.

Question12: To what do you assign a material listing procedure?

Question13: 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?

Question14: Which fields are used in the determination of the shipping point? Note: There are 3 correct answers to this question.

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: Which field from the material master is used in route determination?

Question17: You need to change standard sales processing logic and your requirement cannot be met in Customizing. What options will ensure there are no changes to SAP-delivered objects? Note: There are 3 correct answers to this question.

Question18: What is a characteristic of a service item in a sales order?

Question19: How does the system determine the warehouse number in an order-to-cash process?

Question20: You want to automatically supply your customers with another material if the ordered material is not available.
How would you do this?

Question21: 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.

Question22: How do you configure the down-payment process? Note: There are 2 correct answers to this question.

Question23: What can you configure in a billing type? Note: There are 2 correct answers to this question.

Question24: Where can you control whether or not to perform a material availability check? Note: There are 3 correct answers to this question.

Question25: You want to be able to create and goods issue an outbound delivery for a sales order. What settings should you make? Note: There are 3 correct answers to this question.

Question26: In which type of outline agreement would you see details of confirmed material quantities and delivery dates?

Question27: What are the effects of posting the goods issue during a sales process? Note: There are 3 correct answers to this question.

Question28: Where do you configure the default billing type to be used for order-related or delivery-related billing?

Question29: Which information comes from the payer? Note: There are 2 correct answers to this question.