EMT Practice Test

1. Question Content...


Question List

Question1: 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?

Question2: In your pricing procedure you have several condition types for a price such as PROO, PR02, PN00 and HM00. Only one of these prices is taken into account Which setting causes this behavior?

Question3: You are a consultant on an SAP S/4HANA Cloud greenfield project. As part of their clean core journey, the customer must analyze the current IT landscape to eliminate redundant systems and establish an efficient architectural design.
Which of the following can you use to do the analysis?

Question4: When determining a storage location during delivery processing, the system uses a rule defined in which of the following?

Question5: Which field from the material master is used in route determination in a sales order?

Question6: You want to automatically supply your customers with an alternative material if the ordered material is not available. How would you do this?

Question7: Where can you control whether a material availability check can be performed? Note: There are 3 correct answers to this question.

Question8: Which pricing element uses a calculation type and scale base type?

Question9: Which of the following settings are required to be able to deliver a product? Note: There are 2 correct answers to this question.

Question10: Which channels are supported by SAP S/4HANA output management? Note: There are 3 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: 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.

Question13: When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.

Question14: Which of the following basic functions are based on the condition technique? Note: There are 3 correct answers to this question.

Question15: How can you enable partial deliveries for a sales order, while making sure to get as few deliveries as possible?

Question16: A new plant has been defined in your SAP S/4HANA system.
To which organizational element do you assign this new plant for it to be an allowed delivering plant for sales orders?

Question17: Which of the following is a prerequisite for billing?

Question18: How do you limit the choice of order reasons for a sales document?

Question19: You want to process and monitor outbound deliveries. Which organizational unit supports this?

Question20: What are some features of the Sales Order Fulfillment Issues app? Note: There are 2 correct answers to this question.

Question21: When you create a business partner, allocation of the business partner number is controlled by a number range assigned to which object?

Question22: You are using multiple address handling in a sales document. At which levels can you configure the address determination? Note: There are 2 correct answers to this question.

Question23: When the system uses a free goods determination record to allocate free goods in a sales order, which elements influence item category determination for the free-of-charge item? Note: There are 3 correct answers to this question.

Question24: Which of the following is a characteristic of decision table processing as used in SAP S/4HANA output management?

Question25: What can you configure in a billing type? Note: There are 2 correct answers to this question.

Question26: Which of the following are characteristics of Core Data Services (CDS) views? Note: There are 2 correct answers to this question.

Question27: When an outbound delivery is created for a sales order, from which object does the system determine the default delivery type to be used?

Question28: 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?

Question29: What are some characteristics of the process flow in SAP S/4HANA? Note: There are 2 correct answers to this question.

Question30: You normally include multiple sales orders in your outbound deliveries.
Which sales order fields would prevent this from happening if their content was different? Note: There are 3 correct answers to this question.

Question31: You are using incompleteness procedures in your system. To which elements can they be assigned? Note: There are 3 correct answers to this question.

Question32: Where do you configure the default billing type to be used for delivery-related billing?

Question33: SAP S/4HANA combines online transaction processing (OLTP) and online analytical processing (OLAP) on a single platform. What are the direct results of this? Note: There are 2 correct answers to this question.

Question34: You are a consultant on an SAP S/4HANA Cloud greenfield project.
Which of the following aspects should you focus on to achieve and maintain clean core data quality? Note: There are 2 correct answers to this question.

Question35: Which of the following are characteristics of an invoice list process? Note: There are 2 correct answers to this question.

Question36: 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 fo 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?

Question37: In which type of outline agreement would you see details of confirmed material quantities and delivery dates?

Question38: You are analyzing an order that shows the same material twice: once in the main item and once in the sub-item. What function can cause this behavior? Note: There are 2 correct answers to this question.

Question39: Which of the following is a characteristic of decision table processing as used in BRF+ output management?

Question40: When you create a sales order with reference to a quotation, you want to ensure the entire quotation is always included in the order. Where do you make this setting?

Question41: How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up?

Question42: You are using multiple address handling in a sales document. At which levels can you assign the address determination? Note: There are 2 correct answers to this question.

Question43: 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.

Question44: Which setting differs between Free of Charge Delivery (FD) and Subsequent Delivery Free of Charge (SD)?

Question45: 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.

Question46: The delivering plant should be determined automatically for a sales order item.
Which sources can be used to achieve this? Note: There are 3 correct answers to this question.

Question47: Which fields are used in the determination of the shipping point? Note: There are 3 correct answers to this question.

Question48: A new plant has been defined in your SAP S/4HANA system.
To which organizational element do you assign this new plant for it to be an allowed delivering plant for sales orders?

Question49: You normally include multiple sales orders in your outbound deliveries. Which sales order fields would prevent this from happening if their content was different? Note: There are 3 correct answers to this question.

Question50: Which information comes from the payer? Note: There are 2 correct answers to this question.

Question51: 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?