EMT Practice Test

1. Question Content...

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Question1: How do you limit the choice of order reasons for a sales document?

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

Question4: You want to set up automatic pricing in a sales order, Which actions should you take to achieve this?
Note: There are 2 correct answers to this question,

Question5: When determining a storage location during delivery processing, the system uses a rule defined in which of the following?

Question6: What are some of the prerequisites for the creation of a credit memo based on a credit memo request?
Note: There are 2 correct answers to this question,

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

Question8: '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 condition type K029 so it meets this requirement?

Question9: Your company uses various strategies to supply your customers with goods and/or services, Which organizational structure element can be used to model these strategies?

Question10: How can you reduce the maintenance effort for customer master data? Note: There are 2 correct answers to this question.

Question11: 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?

Question12: For which type of outline agreement do you determine the material from the item category?

Question13: You want to evaluate sales discount condition records. Which tool can you use? Note: There are 2 correct answers to this question

Question14: Where do you configure the default billing type to be used for delivery-related billing?

Question15: What must every condition record contain? Note: There are 2 correct answers to this question.

Question16: What are some characteristics of SAP Smart Business? Note: There are 3 correct answers to this question.

Question17: 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?

Question18: Which decisions do you have to make when configuring a new delivery item category? Note: There are 2 correct answers to this question

Question19: Which of the following are characteristics of an invoice list process? Note: There are 2 correct answers to this question.

Question20: 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,

Question21: Which of the following settings are required to be able to deliver a product? Note: There are 2 correct answers to this question,

Question22: What are some of the differences between the Create Billing Documents (VF04) transaction and the Create Billing Documents - Billing Due List Items app? Note: There are 2 correct answers to this question,

Question23: You want to ensure that only complete sales documents can be saved How can you achieve this?

Question24: 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,

Question25: Which of the following is a use case for a billing plan type?

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

Question27: Which of the following basic functions are based on the condition technique? Note: There are 3 correct answers to this question.

Question28: 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.

Question29: Which settings do the cash sales process and the rush order process have in common? Note: There are 2 correct answers to this question.

Question30: You want to be able to create and goods issue an outbound delivery for a stock material. What settings should you make? Note: There are 3 correct answers to this question,

Question31: When an outbound delivery is created for a sales order, from which object does the system determine the default delivery type to be used?

Question32: You are configuring the organizational structure in your system. Which assignments are possible? Note:
There are 3 correct answers to this question

Question33: Which options can you use to set up complex pricing scenarios? Note: There are 2 correct answers to this question.

Question34: When SAP S/4HANA output management successfully issues an output, where is the rendered PDF document stored?