EMT Practice Test

1. Question Content...

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Question1: Identify the fields that cannot be changed while changing parked documents. Choose the correct answers. (3)

Question2: Which deployment option do you recommend to customers who want to alwaysbe on the latest release of SAP S/4HANA?

Question3: Identify fields that cannot be changed while changing parked documents. Choose the correct answers. 2

Question4: Which data model is used for SAP S/4HANA?

Question5: 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.

Question6: You are configuring depreciation areas in Asset Accounting.
Whichof the following settings is NOT permitted?

Question7: You are responsible for implementing Asset Accounting. Youare 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.

Question8: Which activities are supported by the regrouping program of receivables and payable's ?

Question9: Which of the following statements apply to the special general ledger types of noted items? Choose the correct answers. (3)

Question10: You want to post journal entries in a special period. Which conditions must be met? There are 2 correct answers to this question

Question11: 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

Question12: Which business partner characteristic is mapped to the customer and supplier account groups? Please choose the correct answer.

Question13: 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.

Question14: On which level areasset classes created?

Question15: How many posting period intervals in SAP S/4HANA are used for postings of Financial Accounting (FI) and Controlling (CO)?

Question16: Which of the following are possible reasons that an invoice would not be paid? Choose the correct answers.
(3)

Question17: You are starting the fiscal year-end process in Asset Accounting in SAP S / 4HANA. What are the year-end closing programchecks for Asset Accounting? There are 2 correct answers to this question.

Question18: You are getting ready to post your first simple general ledger document using the SAP Fiori app for posting in a test environment- Whatconfiguration items do you need to set up to post a simple document?
Note: There are 2 correct answers to this question.

Question19: Which functions allow you to temporarily save the entered data? Choose the correct answers. 2

Question20: Which information is checked by the system beforea general ledger account k archived?

Question21: Which ofthe following components make up an archiving object? Choose the correct answers. (3)

Question22: What are some of the benefits of SAP S/4HANA?
Note: There are 2correct answers to this question.

Question23: Which tasks are stages of dunning execution? Note: There are 2 correctanswers to this question.

Question24: 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)

Question25: 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 inthe system?

Question26: 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?
Pleasechoose the correct answer.

Question27: What is the recommended organizational unit for the cost of sales accounting? Please choose the correctanswer

Question28: Which of the following options can you use to change the G/L account master data using collective processing? Choose the correct answers. (3)

Question29: Which of the following statements are correct? Choose the correct answers. 2

Question30: On which database is SAP S/4HANA built to run?

Question31: Which prerequisites must be fulfilled to allow for negative postings of journal entries? There are 2 correct answers to this question

Question32: Which of the following steps are parts of the process of configuring the payment program? Choose the correct answers.

Question33: 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.

Question34: In addition to the local and global currency inthe universal journal, how many freely defined currencies can you assign per company code and ledger.

Question35: Which objects can be posted to by more than one company code? There are 3 correct answersto this question.

Question36: Identify the criteria that usually differentiate between document change rules. Choose the correct answers. (2)

Question37: 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.

Question38: Which of the following options are included in the Asset Explorer? Choosethe correct answers. (3)

Question39: 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.

Question40: For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures? Choose the correct answer.

Question41: What do you define when you create a new document type? Note: There are 2 correct answers tothis question.

Question42: 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 thisquestion.

Question43: What sort of special general ledger types exist? Choose the correct answers.2

Question44: At which level do you assign the print program to the correspondence type?

Question45: To reduce the load on the system, what should you do with the older documents that exist in the database?
Choose the correct answer.

Question46: 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.

Question47: What is the maximum number of steps possible in validation? Choose the correct answer.

Question48: Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data? Choose the correct answers. (3)

Question49: What are the pillars of the SAP Fiori user experience paradigm?
Note: There are 3 correct answers to this question.

Question50: Where is the billing document created? Choose the correct answer.

Question51: 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.

Question52: You want to configure the tax calculation procedures. What are the main elements you need to define? There are 3 correct answersto this question

Question53: 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:

Question54: Which of the following can you use for multiple programs with variants that are to be processed automatically? Choose the correct answer.

Question55: What are some features of SAP HANA?
Note: There are 2 correct answers to this question.

Question56: Whatis the format of a company code key? Choose the correct answer.

Question57: What is the first step in the reconciliation process? Choose the correct answer.

Question58: Which reporting tools are available with SAP S/4 HANA embedded analytics? Note: There are 2 correct answers to this question

Question59: Which program is used to enter accruals and deferrals regularly? Choose the correct answer.

Question60: 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.

Question61: What steps are required to create a substitution in financial accounting? There are 3 correct answers to this question

Question62: Which of the following has to be created and assigned to an organizational structure before the Financial Closing Cockpit canbe used? Choose the correct answer.

Question63: What types of data aremaintained for a house bank? Note: There are 2 correct answers to this question.

Question64: At what level is the bank master data stored in SAP S/4HANA?

Question65: What is thedifference between the ledger approach and the accounts approach to parallel valuation in Asset Accounting?

Question66: What type of architecture does SAPBusiness Workflow use? Choose the correct answer.

Question67: Which of the following objects are relevant to the dunning program configuration? Choose the correct answers. 3

Question68: On which organization unit level do you define a chart of depreciation? Please choose the answer:

Question69: In your system, you currently perform manual outgoing payments and want to use the automatic payment program. Which settings must you maintain as part of the configuration of the automatic payment program.
NOTE: 2 answers to this question

Question70: What fields of a financial accounting document influence the automatic payment program? There are 3 correct answers to this question.

Question71: What should you do to set up a new exchange rate type in SAP S / 4HANA? There are 2 correct answers to this question.

Question72: Which deployment options exist for SAP S4 HANA? Note: There are 3 correct answers to this question.

Question73: Which of the following special G/L transactions are noted items? Note: There are 2 correctanswers to this question.

Question74: What must you do to create new validations and substitutions? Note There are 2 correct answers to this question.

Question75: 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?

Question76: Which is the first step in the procedure of making down payments in the customer area? Choose the correct answer.

Question77: Howcan you perform transfers of assets between company codes with different charts of depreciation? Please choose the correct answer.

Question78: When can you set the open item managementindicator in a general ledger account? There are 2 correct answers to this question.

Question79: 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 theinventory number is NOT copied when you create a new asset by copying? Please choose the correct answer.

Question80: You are running an international business and want to set up separate legal entities to execute operations and perform accounting activities. What organizational unit do you need to create for each legal entity? Please select the correct answer.

Question81: What do you define in Customizingfor the payment program? Note: There are 3 correct answers to this question.

Question82: What field can you change on a posted invoice?

Question83: How many cash discount periods can be entered in the terms of payment? Choose the correct answer.

Question84: The usage of which of the followingdepreciation types can be activated per depreciation area? Choose the correct answers.

Question85: Which of the following lists support the dunning clerk's work? Choose the correct answers. (3)

Question86: For general ledger account posting, which one of the following standard posting keys is for debit? Choose the correct answer.

Question87: Which sequence of steps allows a three-way match in procurement transactions? Please choose the correctanswer.

Question88: What are the benefits of public cloud deployments of SAP S/4HANA? Note: There are 2 correct answers to this question

Question89: Which of the following logistic processes are involved in asset acquisition with materials management (MM)?
Choose the correct answers. (3)

Question90: What are the maintenance levels of a screen layout rule for asset classes? Please choose the correct answer.

Question91: Your customerwants the document numbers for two separate document types to share the same number range.
How can you achieve this?
Please choose the correct answer.

Question92: How does the system behave when an invoice is processed as a residual payment?

Question93: Which field status has the lowest priority (G/L accounts)? Choose the correct answer.