EMT Practice Test

1. Question Content...

---

Question1: What is the purpose of the reorganization of segments? There are 2 correct answers to this question.

Question2: What should you do to set up a new exchange rate type in SAP S / 4HANA? There are 2 correct answers to this question.

Question3: Which parameters can you specify when you create a new correspondence type? There are 3 correct answers to this question.

Question4: How can you perform transfers of assets between company codes with different charts of depreciation? Please choose the correct answer.

Question5: You want to make the field "Reference document number" required for entry.
Which object controls this setting?
Please choose the correct answer.
Response:

Question6: Which of the following segments contains the general data of a customer or vendor that can be accessed throughout the organization? Choose the correct answer.

Question7: Which of the following options can you use to change the G/L account master data using collective processing? Choose the correct answers. (3)

Question8: It is common for companies to receive invoices for the previous fiscal year at the beginning of the new fiscal year. Which dates must have the same fiscal year in the document entry?
Response:

Question9: You want to edit a dunning proposal. What actions can you perform to edit a dunning proposal? There are 3 correct answers to this question.

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

Question11: Which of the following statements is correct for external number assignment (manual posting)? Choose the correct answer.

Question12: What is the maximum dunning level that can be assigned to a dunning procedure? Choose the correct answer.

Question13: You can use Boolean logic to define different types of logical statements. Determine whether this statement is true or false.

Question14: Which of the following parameters can you define within a dunning procedure?
Note : There are 2 correct answers to this question.
Response:

Question15: Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser.

Question16: The usage of which of the following depreciation types can be activated per depreciation area?
There are 3 correct answers to this question.
Response:

Question17: On which levels can you activate document splitting?
Note: There are 2 correct answers to this question.
Response:

Question18: In the integrated scenario for down payments, in what step of the process do you enter the down payment information?

Question19: After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process?

Question20: Which is the most flexible SAP S/4HANA Cloud solution for customers?
Please choose the correct answer.
Response:

Question21: Identify the three types of tolerances in accounting.
There are 3 correct answers to this question.
Response:

Question22: What do you configure to allow cross-company-code transactions? Note- There are 2 correct answers to this question.

Question23: Which of the following control data is carried by asset classes?
There are 3 correct answers to this question.
Response:

Question24: Which of the following fields can be changed in the document header? Choose the correct answers. (2)

Question25: What are the maintenance levels of a screen layout rule for asset classes?

Question26: Which fields can you edit before posting a parked document? Note: There are 3 correct answers to this question.

Question27: On which organization unit level do you define a chart of depreciation?
Response:

Question28: What is the order of configuration within the SAP Financial Closing cockpit?

Question29: You are configuring accrual types for the accrual engine. For which postings is account determination required? There are 2 correct answers to this question.

Question30: Data in the SAP HANA database is stored in which two ways?
There are 2 correct answers to this question.
Response:

Question31: Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels?
There are 2 correct answers to this question.
Response:

Question32: When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset?
There are 3 correct answers to this question.
Response:

Question33: Which of the following are valid settlement receivers when you liquidate an asset under construction on a starting basis? There are 2 correct answers to this question.

Question34: What fields of a financial accounting document influence the automatic payment program? There are 3 correct answers to this question.

Question35: 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.

Question36: SAP S/4HANA is the digital core of the intelligent enterprise. Which applications from the SAP portfolio integrate with SAP S/4HANAto help you perform human resource management?
Note: There are 2 correct answers to this question.

Question37: Where can an SAP Fiori end user change the theme of their launchpad? Please choose the correct answer.

Question38: What field can you change on a posted invoice?

Question39: In an asset main number in Asset Accounting, which information can be different between international GAAP and local GAAP?
There are 2 correct answers to this question.
Response:

Question40: For which of the following transactions can you use noted items?
Please choose the correct answer.
Response:

Question41: Which data model is used for SAP S/4HANA?

Question42: Which data can you edit in the payment proposal?
Note: There are 3 correct answers to this question.
Response:

Question43: Which business partner characteristic is mapped to the customer and supplier account groups? Please choose the correct answer.

Question44: What is the name of the leading ledger that SAP provides with the standard system? Choose the correct answer.

Question45: Which deployment option do you recommend to customers who want to always be on the latest release of SAP S/4HANA?

Question46: Which statements best describe a profit center?
Note: There are 2 correct answers to this question.

Question47: Which of the following is the first step in the variant principle? Choose the correct answer.

Question48: Which is the first step in the procedure of making down payments in the customer area? Choose the correct answer

Question49: For which type of account is the line item display generally active? Choose the correct answer.

Question50: What is the name of the leading ledger that SAP provides with the standard system?
Please choose the correct answer.
Response:

Question51: Which of the following components make up an archiving object? Choose the correct answers.

Question52: For which of the following can you park documents? Choose the correct answers. 2

Question53: Which of the following are the different history sheet groups that each version of asset history sheets can contain? Choose the correct answers. 3

Question54: How does the SAP HANA architecture improve SAP S/4HANA system performance?
Please choose the correct answer
Response:

Question55: Which currency types can you set in customizing activity "define setting for ledgers and currency type"?
There are 2 correct answers to this question.
Response:

Question56: What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing?
Response:

Question57: How do you depreciation areas in SAP S/4HANA?
Note: There are 2 correct answers to this question.

Question58: What data do you maintain in the chart of accounts sections of a General Ledger account?
Response:

Question59: Which of the following has to be created and assigned to an organizational structure before the Financial Closing Cockpit can be used?
Please choose the correct answer.
Response:

Question60: When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset? Choose the correct answers. (3)

Question61: Your customer wants to start using SAP S/4HANA line-of-business solutions. Which of these solutions help you run human resource management processes?
Note: There are 2 correct answers to this question.
Response:

Question62: What is the order of configuration within the SAP Financial Closing cockpit?

Question63: Which parameter indicates that a line item can only be dunned with restrictions?

Question64: Which reporting tools are available with SAP S/4HANA embedded analytics?
Note: There are 2 correct answers to this question
Response:

Question65: With the automatic clearing program, a user can clear open items for which of the following items? Choose the correct answers. (2)

Question66: What is the purpose of the reorganization of segments?
Note: There are 2 correct answers to this question.

Question67: Which fields can you edit before posting a parked document?
Note: There are 3 correct answers to this question.
Response:

Question68: What are the two phases of AuC that are relevant to Asset Accounting? Choose the correct answers. (2)

Question69: Which of the following retirement types is referred to as scrapping?
Response:

Question70: Doubtful receivables are individual value adjustments during year-end closing. Determine whether this statement is true or false.

Question71: For which of the following can you park documents?
There are 2 correct answers to this question.
Response:

Question72: Which of the following are posted in the program FAA_DEPRECIATION_POST? Choose the correct answers. (3)

Question73: There are four dunning program steps that can be performed during the automatic dunning procedure as follows: Arrange these steps into the correct sequence.

Question74: When you post a payment for an invoice, how does the system derive the splitting characteristics?

Question75: Which of the following are SAP Fiori design principles?
There are 2 correct answers to this question.
Response:

Question76: Which statement best describes the normal reversals functionality?

Question77: Which activities are supported by the regrouping program of receivables and payable's ?

Question78: You have a debit amount of 50 and credit amount of 80 as balance on an account. This account is assigned to the assets side in a financial statement version, with the debit indicator and the credit.
How is this shown on the balance sheet?
Response:

Question79: You can compare text patterns in your statements using the keyword LIKE. Determine whether this statement is true or false.

Question80: You can compare text patterns in your statements using the keyword LIKE. Determine whether this statement is true or false.
Response:

Question81: Delta postings can execute revaluation. Determine whether this statement is true or false.

Question82: During which actions does the system assign the document number for Financial Accounting?
There are 2 correct answers to this question.
Response:

Question83: What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date? Choose the correct answers. 2

Question84: Which prerequisite must be met by the technical clearing account for integrated asset acquisition?
Response:

Question85: Which data sections are part of every asset class? There are 2 correct answers to this question.

Question86: You want to post journal entries in a special period. Which conditions must be met? There are 2 correct answers to this question

Question87: Which of the following standard correspondence types can you use to exchange information with customers and suppliers?
Note: There are 2 correct answers to this question.
Response:

Question88: What settings can you define specifically for an asset class?
Note: There are 3 correct answers to this question.
Response:

Question89: Which of the following are SAP Fiori design principles? There are 2 correct answers to this question.

Question90: Cleared items contain which of the following pieces of information?
Please choose the correct answer.
Response:

Question91: For reporting purposes, your client would like to present information about customer postings that are NOT reflected in the G/L. Which special G/L type do you recommend?
Response:

Question92: What is the recommended organizational unit for the cost of sales accounting? Please choose the correct answer

Question93: Which of the following is the first step in the variant principle?
Please choose the correct answer.
Response:

Question94: What is the difference between the ledger approach and the accounts approach to parallel valuation in Asset Accounting?

Question95: The usage of which of the following depreciation types can be activated per depreciationb area? Choose the correct answers. (3)

Question96: You use the ledger approach for parallel accounting in Asset Accounting. Depreciation area 01 is assigned to the leading ledger for an area 01 is assigned to the leading ledger for leading valuation and depreciation area 32 is assigned to the non-leading ledger for parallel valuation.
What posting option should you choose for depreciation area 32?
Response:

Question97: The SAP HANA database relies on which of the following technologies for storing data?
There are three correct answers
Response:

Question98: How many posting period intervals in SAP S/4HANA are used for postings of Financial Accounting (F I) and Controlling (CO)?
Response:

Question99: True or False: Anyone with an appropriate user name and password can log on to the SAP Fiorilaunchpad through a web browser.
Response:

Question100: When can you set the open item management indicator in a general ledger account? There are 2 correct answers to this question.

Question101: Which of the following are possible reasons that an invoice would not be paid? Choose the correct answers.
(3)

Question102: The usage of which of the following depreciation types can be activated per depreciation area? Choose the correct answers.

Question103: Which of the following steps do you typically perform when executing the payment run with the automatic payment program? There are 2 correct answers to this question.

Question104: You are starting the fiscal year-end process in Asset Accounting in SAP S / 4HANA. What are the year-end closing program checks for Asset Accounting? There are 2 correct answers to this question.

Question105: On what basis does the system determine the period for the asset retirement? Choose the correct answer.

Question106: Which of the following options can you use to change the G/L account master data using collective processing?
There are 3 correct answers to this question.
Response:

Question107: For which special G / L indicator is a special target G / L indicator specified? Please select the correct answer.

Question108: What must you do to create new validations and substitutions?
Note There are 2 correct answers to this question.
Response:

Question109: Which of the following are the steps of Intercompany reconciliation?
There are 3 correct answers to this question.
Response:

Question110: Which of the following options are included in the Asset Explorer?
There are 3 correct answers to this question.
Response:

Question111: What sort of special general ledger types exist? Choose the correct answers. (3)

Question112: You are starting the fiscal year-end process in Asset Accounting in SAP S/4HANA. What are the year-end closing program checks for Asset Accounting?
Note: There are 2 correct answers to this question.

Question113: Which of the following tolerance groups should every company code always have? Choose the correct answer.

Question114: Delta postings can execute revaluation. Determine whether this statement is true or false.
Response:

Question115: You need to enter a percentage rate in the terms of payment to calculate_____ Please choose the correct answer.
Response:

Question116: You are configuring depreciation areas in Asset Accounting.
Which of the following settings is NOT permitted?

Question117: Down payments received reduce the total of which of the following entities?
Please choose the correct answer.
Response:

Question118: What sort of special general ledger types exist?
There are 3 correct answers to this question.
Response:

Question119: You want to define a validation for the combination of ledger account and cost center. For what point of call is this validation defined? Please select the correct answer.

Question120: What are the features of the Accrual Engine in SAP S/4 HANA? There are 2 correct answers to this question.

Question121: Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data?
There are 3 correct answers to this question.
Response:

Question122: Which activities can you perform with a recurring journal entry? Note: There are 2 correct answers to this question

Question123: Identify fields that cannot be changed while changing parked documents. Choose the correct answers. 2

Question124: Identify the callup points that have been provided for Financial Accounting (F1). Choose the correct answers.
(2)

Question125: What is the first step in the reconciliation process?
Please choose the correct answer.
Response: