EMT Practice Test

1. Question Content...

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Question1: Your customer wants the values for a special group of assets to be shown separately in the general ledger.
Which objects do you create in Customizing for Asset Accounting? Note: There are 2 correct answers to this question.

Question2: Which business partner characteristic is mapped to the customer and supplier account groups? Please choose the correct answer.

Question3: Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data? Choose the correct answers. (3)

Question4: If the deletion program is not executed automatically by the settings in Archiving object specific Customizing, the delete job is started every time an archive file is created. Determine whether this statement is true or false.

Question5: Which of the following lists support the dunning clerk's work? Choose the correct answers. (3)

Question6: Which of the following statements apply to the special general ledger types of noted items? Choose the correct answers. (3)

Question7: Which of the following parameters can be changed on a time-dependent basis? Choose the correct answers. (3)

Question8: Where can an SAP Fiori end user change the theme of their launchpad? Please choose the correct answer.

Question9: Which of the following methods does the depreciation key define? Choose the correct answers. (3)

Question10: Which deployment options exist for SAP S4 HANA? Note: There are 3 correct answers to this question.

Question11: Your customer wants the document numbers for two separate document types to share the same number range.
How can you achieve this?
Please choose the correct answer.

Question12: What are the features of the Accrual Engine in SAP S/4 HANA? There are 2 correct answers to this question.

Question13: You are asked to explain the assets under construction functionality in SAP S/4HANA. What should you highlight? There are 2 correct answers to this question.

Question14: What are the results when you post an outgoing partial payment? There are 2 correct answers to this question.

Question15: There are four dunning program steps that can be performed during the automatic dunning procedure as follows: Arrange these steps into the correct sequence.

Question16: During the archiving procedure, if the application generates a specific log. it is used; otherwise, you need to manually create a log. Determine whether this statement is true or false.

Question17: The variant principle is used in SAP S/4HANA to assign particular properties to one or more objects. How many steps does the variant principle have? Choose the correct answer.

Question18: For which of the following transactions can you use noted items? Choose the correct answer

Question19: Where is the billing document created? Choose the correct answer.

Question20: In which of the following segments of a customer or vendor master record can you enter the terms of payment? Choose the correct answers. (3)

Question21: What sort of special general ledger types exist? Choose the correct answers. (3)

Question22: When you post a manual incoming payment, which parameters are valid for all payment documents? Note:
There are 2 correct answers to this question.

Question23: What sort of special general ledger types exist? Choose the correct answers. 2

Question24: On what basis does the system determine the period for the asset retirement? Choose the correct answer.

Question25: If there is no entry or if a run time value is empty, the system uses a minimum run time of 999 days.
Determine whether this statement is true or false.

Question26: The managerial closing activities include locking the old accounting period. Determine whether this statement is true or false.

Question27: Which information is checked by the system before a general ledger account k archived?

Question28: Cleared items contain which of the following pieces of information? Choose the correct answers. (2)

Question29: Which of the following tolerance groups should every company code always have? Choose the correct answer.

Question30: What do you configure to allow cross-company-code transactions? Note- There are 2 correct answers to this question.

Question31: What checks does the year-end closing program (RAJABSOO) perform? Choose the correct answers. 2

Question32: SAP HANA makes extensive use of which high-speed hardware technology to offer more speed? Please choose the correct answer.

Question33: Which of the following are the different history sheet groups that each version of asset history sheets can contain? Choose the correct answers. 3

Question34: You need to make the line item text field mandatory during document entry. Which objects should you analyze to fulfill this request?
Note: There are 2 correct answers to this question.

Question35: Which of the following activities does the system perform during the payment run? Choose the correct answers. 3

Question36: Document splitting is active in your company code. The splitting characteristic is the profit center. All accounts are assigned. You post a vendor invoice with a single expense that are all assigned to different profit Centers. The expense is changed with 10% VAT. How many line items are created in the Entry view and how many are created in the General Ledger view?

Question37: You can use Boolean logic to define different types of logical statements. Determine whether this statement is true or false.

Question38: What is the maximum dunning level that can be assigned to a dunning procedure? Choose the correct answer.

Question39: What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing?
Please choose the answer:

Question40: Which of the following is an example of an automatic offsetting entry? Choose the correct answer

Question41: Which of the following fields can be changed in the document header? Choose the correct answers. (2)

Question42: Your customer uses a posting period variant with special periods, and you need to allow specific users to post in these specials periods. What do you assign in the posting period variant? Please choose the correct answer.

Question43: Which prerequisite must be met by the technical clearing account for integrated asset acquisition?

Question44: Identify the criteria that usually differentiate between document change rules. Choose the correct answers. (2)

Question45: Which is the first step in the procedure of making down payments in the customer area? Choose the correct answer

Question46: To reduce the load on the system, what should you do with the older documents that exist in the database?
Choose the correct answer.

Question47: You can compare text patterns in your statements using the keyword LIKE. Determine whether this statement is true or false.

Question48: The usage of which of the following depreciation types can be activated per depreciationb area? Choose the correct answers. (3)

Question49: Which of the following options can you use to change the G/L account master data using collective processing? Choose the correct answers. (3)

Question50: You are responsible for implementing Asset Accounting. You are provided with the legacy data of various assets and their grouping information based on category, life, and depreciation terms.
What configuration step would you initiate to maintain these categories in SAP S/4HANA?
Please choose the correct answer.

Question51: Which of the following statements are correct? Choose the correct answers. (2)

Question52: How can you perform transfers of assets between company codes with different charts of depreciation? Please choose the correct answer.

Question53: You want to post journal entries in a special period. Which conditions must be met? There are 2 correct answers to this question

Question54: Which of the following steps are parts of the process of configuring the payment program? Choose the correct answers. (3)

Question55: Identify the steps performed during the general ledger closing operations for the fiscal year. Choose the correct answers. 3

Question56: Which activities are supported by the regrouping program of receivables and payable's ?

Question57: How does SAP S/4 HANA support the treatment of taxes? There are 3 correct answers to this question.

Question58: Which of the following types of tasks are available in the Financial Closing Cockpit application? Choose the correct answers.

Question59: Which functions allow you to temporarily save the entered data? Choose the correct answers. 2

Question60: The deletion flag is one of the requirements that the system checks before archiving the master data.
Determine whether this statement is true or false.