EMT Practice Test

1. Question Content...

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Question1: You want to quickly launch the balance sheet for the company code you are responsible for from the SAP Fiori launchpad. What can you create to achieve this? Please choose the correct answer.

Question2: You configured Asset Accounting for your company code with three depreciation areas that post in real time and corresponding depreciation areas to track group currency values. When you post an external acquisition, how many documents are created?

Question3: Which of the following control data is carried by asset classes? 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: What data do you maintain in the chart of accounts sections of a General Ledger account? Please choose the correct answer

Question6: Which of the following are possible reasons that an invoice would not be paid? Choose the correct answers.
(3)

Question7: Which of the following fields can be changed in the document header? Choose the correct answers. (2)

Question8: To reduce the load on the system, what should you do with the older documents that exist in the database?
Choose the correct answer.

Question9: After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process?

Question10: What is the order of configuration within the SAP Financial Closing cockpit?

Question11: Which of the following logistic processes are involved in asset acquisition with materials management (MM)?
Choose the correct answers. (3)

Question12: The usage of which of the following depreciation types can be activated per depreciation area? Choose the correct answers.

Question13: Which sequence of steps allows a three-way match in procurement transactions? Please choose the correct answer.

Question14: 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)

Question15: Identify the steps performed during the general ledger closing operations for the fiscal year. Choose the correct answers. 3

Question16: The government announces that it plans to change the basic VAT tax percentage from 20% to 18%. What do you have to do in the system to comply?
Please choose the correct answer:

Question17: Which SAP technological product provides the platform required for SAP to support the digital transformation of an organization?Please choose the correct answer.

Question18: Which of the following has to be created and assigned to an organizational structure before the Financial Closing Cockpit can be used? Choose the correct answer.

Question19: What items are NOT cleared by the automatic clearing program? Note: 3 Answers

Question20: How do you depreciation areas in SAP S/4HANA?
Note: There are 2 correct answers to this question.

Question21: Which of the following lists support the dunning clerk's work? Choose the correct answers. (3)

Question22: What do you define in payment terms?
Note: There are 2 correct answers to this question.

Question23: Which of the following information is entered in the chart of accounts segment of a G/L account? Choose the correct answers. (3)

Question24: What are the benefits of public cloud deployments of SAP S/4HANA? Note: There are 2 correct answers to this question

Question25: Which activities can you perform with a recurring journal entry? Note: There are 2 correct answers to this question

Question26: What is the order of configuration within the SAP Financial Closing cockpit?

Question27: 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.

Question28: Which of the following is the first step in the variant principle? Choose the correct answer.

Question29: You are running an international business and you want to set up separate legal entities to run operations and perform accounting activities Which organizational unit do you need to create for each legal entity?

Question30: Which of the following is an example of an automatic offsetting entry? Choose the correct answer

Question31: How many intervals are defined for the foreign currency valuation run ID per client? Choose the correct answer.

Question32: For which activities can you use an extension ledger? Note: There are 2 correct answers to this question.

Question33: You want to configure the tax calculation procedures. What are the main elements you need to define? There are 3 correct answers to this question

Question34: For which type of account is the line item display generally active? Choose the correct answer.

Question35: What checks does the year-end closing program (RAJABSOO) perform? Choose the correct answers. 2

Question36: Where can an SAP Fiori end user change the theme of their launchpad? Please choose the correct answer.

Question37: You need to define a new document type with a specific document number range to post customer invoices via interface from a non-SAP system How would you define the document number range?

Question38: What sort of special general ledger types exist? Choose the correct answers. (3)

Question39: If there is no entry or if a runtime value is empty, the system uses a minimum runtime of 999 days. Determine whether this statement is true or false.

Question40: Which of the following statements best describe how core data services (CDS) are developed?

Question41: 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)

Question42: Which statements best describe extension ledgers in SAP S / 4HANA? There are 2 correct answers to this question.

Question43: Which of the following options are included in the Asset Explorer? Choose the correct answers. (3)

Question44: In your SAP S/4HANA system, you report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle If you use the application to post integrated asset acquisitions, how many documents will the system post?

Question45: What do you define in Customizing for the payment program? Note: There are 3 correct answers to this question.

Question46: You are creating an asset master record by copying another asset and you noted that the inventory number is copied. What setting do you make to ensure that the inventory number is NOT copied when you create a new asset by copying? Please choose the correct answer.

Question47: Identify fields that cannot be changed while changing parked documents. Choose the correct answers. 2

Question48: Which of the following options can you use to change the G/L account master data using collective processing? Choose the correct answers. (3)

Question49: What type of architecture does SAP Business Workflow use? Choose the correct answer.

Question50: The SAP Business Workflow has_ process dimensions. Choose the correct answer.

Question51: You have been asked to set up house banks as part of the implementation. What information do you need?
Note: There are 3 correct answers to this question.

Question52: Which of the following statements apply to the special general ledger types of noted items? Choose the correct answers. (3)

Question53: Which General Ledger account type do you select to perform activity cost allocations? Please choose the correct answer.

Question54: In addition to the local and global currency in the universal journal, how many freely defined currencies can you assign per company code and ledger.

Question55: Which elements define the integration of asset acquisitions to the general ledger?
Note: There are 2 correct answers to this question.

Question56: You want to configure the default baseline date for the payment terms of an incoming invoice. From which date can you derive the baseline date ? Note: 3 Answers

Question57: When can you set the open item management indicator in a general ledger account? There are 2 correct answers to this question.

Question58: Which statement best describes the normal reversals functionality?

Question59: Which objects can be posted to by more than one company code? There are 3 correct answers to this question.

Question60: 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.

Question61: A document has several line items, with different reason codes entered. For the automatic payment, which correspondence type does the system choose? Choose the correct answer

Question62: Which of the following statements is correct for external number assignment (manual posting)? Choose the correct answer.

Question63: On which levels can you activate document splitting? Note: There are 2 correct answers to this question.

Question64: What are the pillars of the SAP Fiori user experience paradigm?
Note: There are 3 correct answers to this question.

Question65: You are configuring accrual types for the accrual engine. For which postings is account determination required? There are 2 correct answers to this question.

Question66: At what level is the bank master data stored in SAP S/4HANA?

Question67: The SAP HANA database relies on which of the following technologies for storing data? There are three correct answers

Question68: What must you do to create new validations and substitutions? Note There are 2 correct answers to this question.

Question69: Identify the callup points that have been provided for Financial Accounting (F1). Choose the correct answers.
(2)

Question70: With the automatic clearing program, a user can clear open items for which of the following items? Choose the correct answers. (2)

Question71: How can you perform transfers of assets between company codes with different charts of depreciation? Please choose the correct answer.

Question72: What are the maintenance levels of a screen layout rule for asset classes? Please choose the correct answer.

Question73: What does the year-end closing program in Asset Accounting do? Note: There are 3 correct answers to this question.

Question74: Which data model is used for SAP S/4HANA?

Question75: Identify the reasons for archiving data. Choose the correct answers. 3

Question76: Which of the following statements best describe a noted item?
Note: There are 2 correct answers to this question.

Question77: How many posting period intervals in SAP S/4HANA are used for postings of Financial Accounting (FI) and Controlling (CO)?

Question78: Which of the following procedures are available to check the balance of receivables and payables in balance confirmations? Choose the correct answers. 3

Question79: A vendor is also a customer. The payment program has to clear the open items. Which setting has to be maintained for the business partner?

Question80: Which of the following functions include the important functions of the SAP List Viewer tool? Choose the correct answers. (3)

Question81: The dunning run is made up of three main steps that happen in a particular sequence. What is the correct sequence of steps?

Question82: Which of the following are the characteristics included in general ledger drilldown reports? Choose the correct answers. 2

Question83: You use the ledger approach for parallel accounting in Asset Accounting. Depreciation 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?

Question84: 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.

Question85: What object determines the number range for business partner master data?

Question86: 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.