EMT Practice Test

1. Question Content...

---

Question1: 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?

Question2: Your SAP S/4HANA system is integrated with controlling. You perform cost of sales accounting, and you report your profit and loss per profit center.
When posting a supplier invoice to a primary cost account, which field is mandatory by standard procedures?

Question3: A general ledger account has a foreign currency setting of CAD. The company code currency is USD. The controlling area currency is EUR.
Which currencies can you post to in this account?
Please choose the correct answer.

Question4: Which of the following control data is carried by asset classes? Choose the correct answers. (3)

Question5: Which data do you define on the bank master record? Note: There are 2 correct answers to this question.

Question6: What kind of customization can users do on their launchpad? There are 2 correct answers to this question.

Question7: Your customer wants to use data aging for the universal journal. Which criteria can you use to decide which data is moved to the historical partition?
Note: There are 2 correct answers to this question.

Question8: What is the format of a company code key? Choose the correct answer.

Question9: What information is updated on the invoice when you post a complete payment? Note: There are 2 correct answers to this question.

Question10: True or False: Choosing between SAP S/4HANA and SAP S/4HANA Cloud is also a matter of required scope. Please choose the correct answer.

Question11: 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.

Question12: Which currency valuation program is replaced by FAGL_FCV? Choose the correct answer.

Question13: You want to create a substitution in financial accounting. What parts do you have to define for each step of the substitution? There are 2 correct answers to this question

Question14: What do you define in payment terms?
Note: There are 2 correct answers to this question.

Question15: When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? Choose the correct answer.

Question16: Which of the following are the different history sheet groups that each version of asset history sheets can contain? Choose the correct answers. 3

Question17: 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.

Question18: How many intervals are defined for the foreign currency valuation run ID per client? Choose the correct answer.

Question19: What is the correct order of steps when you use the SAP I financial Closing Cockpit?

Question20: What are some of the benefits of SAP S/4HANA?
Note: There are 2 correct answers to this question.

Question21: What is the first step in the reconciliation process? Choose the correct answer.

Question22: What is the purpose of the reorganization of segments? There are 2 correct answers to this question.

Question23: What is the purpose of the reorganization of segments?
Note: There are 2 correct answers to this question.

Question24: 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.

Question25: On which level are asset classes created?

Question26: 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.

Question27: What types of data are maintained for a house bank? Note: There are 2 correct answers to this question.

Question28: On which organization unit level do you define a chart of depreciation? Please choose the answer:

Question29: For reporting purposes, your client would like to present information about customer postings that are NOT reflected in the G/L Which special G/Ltype do you recommend?

Question30: Which business partner characteristic is mapped to the customer and supplier account groups? Please choose the correct answer.

Question31: 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.

Question32: Down payments received reduce the total of which of the following entities? Choose the correct answer.

Question33: SAP HANA makes extensive use of which high-speed hardware technology to offer more speed? Please choose the correct answer.

Question34: Which of the following currency types can you set in customizing activity "define setting for ledgers and currency type"?
There are 2 correct answers to this question.

Question35: 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.

Question36: What are the features of the Accrual Engine in SAP S/4 HANA? There are 2 correct answers to this question.

Question37: How does the SAP HANA architecture improve SAP S/4HANA system performance? Please choose the correct answer

Question38: What dunning-related data do you maintain on the business partner master record?
Note: There are 3 correct answers to this question.

Question39: What are the two phases of AuC that are relevant to Asset Accounting? Choose the correct answers. (2)

Question40: 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?

Question41: What is the order of configuration within the SAP Financial Closing cockpit?

Question42: 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?

Question43: Which dates can you use for tax calculation? There are 2 correct answers to this question.

Question44: You forgot to add a new general ledger account into the financial statement version. What impact does this have on the net profit and net loss?

Question45: In a valuation method, which of the following is not a valuation approach for foreign currency valuation? Choose the correct answer.

Question46: Which field status has the lowest priority (G/L accounts)? Choose the correct answer.

Question47: Which of the following parameters can be changed on a time-dependent basis? Choose the correct answers. 3

Question48: 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.

Question49: Where can an SAP Fiori end user change the theme of their launchpad? Please choose the correct answer.

Question50: Which statements best describe extension ledgers in SAP S / 4HANA? There are 2 correct answers to this question.

Question51: Which of the following are possible reasons that an invoice would not be paid? Choose the correct answers. (3)

Question52: 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.

Question53: Which of the following steps are parts of the process of configuring the payment program? Choose the correct answers. (3)

Question54: You have to run the foreign currency valuation for both US GAAP and IFRS, which leads to different values for the two different accounting principles.
How can you set this up in the system?

Question55: Which of the following functions include the important functions of the SAP List Viewer tool? Choose the correct` answers. (3)

Question56: Financial statement versions consist of a maximum of 10 hierarchy levels. Determine whether this statement is true or false. Please choose the correct answer.

Question57: Where is the billing document created? Choose the correct answer.

Question58: What are the pillars of the SAP Fiori user experience paradigm?
Note: There are 3 correct answers to this question.

Question59: Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels? Choose the correct answers. 2

Question60: 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.

Question61: Identify fields that cannot be changed while changing parked documents. Choose the correct answers. 2

Question62: What is the purpose of the chart of depreciation?

Question63: Which deployment option do you recommend to customers who want to always be on the latest release of SAP S/4HANA?

Question64: Identify the three types of tolerances in accounting. Choose the correct answers. 3

Question65: Which program is used to enter accruals and deferrals regularly? Choose the correct answer.

Question66: What is controlled by the terms of payment? There are 3 correct answers to this question.

Question67: What is the purpose of period interval 3 when you define open and closed periods?

Question68: Which of the following are the month-end closing activities for external purposes? Choose the correct answers. 3

Question69: Which of the following types of tasks are available in the Financial Closing Cockpit application? Choose the correct answers.

Question70: On which levels can you activate document splitting? Note: There are 2 correct answers to this question.

Question71: Which field can you change on a posted invoice?

Question72: What checks does the year-end closing program (RAJABSOO) perform? Choose the correct answers. 2

Question73: What does the document splitting do?

Question74: What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing?
Please choose the answer:

Question75: Which requirements do you need to fulfill to use data aging for Finance in the SAP S/4HANA system?
Note: There are 3 correct answers to this question.

Question76: 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.

Question77: Which of the following options are included in the Asset Explorer? Choose the correct answers. (3)

Question78: Which statement best describes the normal reversals functionality?

Question79: Which prerequisites must be fulfilled before you can use negative postings? Note: There are 2 correct answers to this question.

Question80: Cleared items contain which of the following pieces of information? There are 2 correct answers to this question.

Question81: Which of the following lists support the dunning clerk's work? Choose the correct answers. (3)

Question82: At what level is the bank master data stored in SAP S/4 HANA? Please choose the correct answer

Question83: Which of the following original Management Accounting objects can you assign in the asset master record? Choose the correct answers. 3

Question84: Which elements define the integration of asset acquisitions to the general ledger?
Note: There are 2 correct answers to this question.

Question85: For which activities can you use an extension ledger? Note: There are 2 correct answers to this question.

Question86: You are configuring accrual types for the accrual engine. For which postings is account determination required? There are 2 correct answers to this question.

Question87: 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?

Question88: What should you do to set up a new exchange rate type in SAP S / 4HANA? There are 2 correct answers to this question.

Question89: You need to enter a percentage rate in the terms of payment to calculate_ . Choose the correct answer.

Question90: Which sequence of steps allows a three-way match in procurement transactions? Please choose the correct answer.

Question91: You want to create a substitution in Financial Accounting.
Which parts do you have to define tor each step of the substitution?
Note There are 2 correct answers to this question.

Question92: Which two reports should you use to create correspondence to and from customers and vendors to enable you to verify the balance of receivables and payables? Choose the correct answers.

Question93: What is the maximum number of steps possible in validation? Choose the correct answer.

Question94: In the integrated scenario for down payments, in what step of the process do you enter the down payment information?

Question95: Your customer- performs pre-closing activities on the last day of the month. Which activities are typically executed during pre-closing?
There are 3 correct answers to this question.

Question96: How do you identify an asset as an asset under construction?

Question97: What are some features of SAP HANA?
Note: There are 2 correct answers to this question.