EMT Practice Test

1. Question Content...

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Question1: Which elements are assigned to field reference groups to influence the status of fields in the material master? Note: There are 2 correct Answers to this question.

Question2: You want to process and monitor outbound deliveries. Which organizational unit supports this?

Question3: You are configuring the organizational structure in your system. Which assignments are possible? Note: There are 3 correct answers to this question.

Question4: 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.

Question5: How do you limit the choice of order reasons for a sales document?

Question6: How does the system determine the warehouse number in an order-to-cash process?

Question7: To which elements do you assign a partner determination procedure? Note: There are 2 correct Answers to this question.

Question8: 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.

Question9: Which channels are supported by BRF+ Output Management? Note: There are 3 correct answers to this question.

Question10: 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.

Question11: You want to determine the item category in a sales document. What do you need to consider?

Question12: What are some characteristics of SAP Smart Business? Note: There are 3 correct Answers to this question.

Question13: 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.

Question14: To what do you assign a material listing procedure?

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: 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.

Question17: How can you manage which materials can be released for a value contract? Note: There are 2 correct Answers to this question.

Question18: Which fields are used to determine the delivery item category? Note: There are 3 correct Answers to this question.

Question19: Where do you configure the default billing type to be used for order-related or delivery-related billing?

Question20: What settings should you make to ensure precise scheduling is used when the system performs delivery scheduling? Note: There are 3 correct answers to this question.

Question21: 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?

Question22: Texts are copied from a sold-to-party to a sales order. Any later change to the sold-to-party texts should not be visible in this order. Which object controls this behavior?

Question23: You want to automatically supply your customers with another material if the ordered material is not available.
How would you do this?

Question24: Your outbound deliveries must automatically determine storage locations. Where do you activate this?

Question25: How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up?

Question26: 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.

Question27: Which business partner categories can you use to create customer master records? Note: There are 2 correct Answers to this question.

Question28: Which field from the material master is used in route determination?

Question29: What is a use case for a billing plan type?

Question30: 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?

Question31: 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.

Question32: When creating a business partner, allocation of the business partner number is controlled by a number range assigned to which object?

Question33: You are configuring the organizational structure in your system. Which assignments are possible? Note:
There are 3 correct Answers to this question.

Question34: Which information comes from the payer? Note: There are 2 correct Answers to this question.