EMT Practice Test

1. Question Content...

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Question1: At what level is the bank master data stored in SAP S/4 HANA? Please choose the correct answer

Question2: 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.

Question3: The SAP Business Workflow has_ process dimensions. Choose the correct answer.

Question4: Which reporting tools are available with SAP S/4 HANA embedded analytics? Note: There are 2 correct answers to this question

Question5: What field can you change on a posted invoice?

Question6: Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels? Choose the correct answers. 2

Question7: Which of the following retirement types is referred to as scrapping? Please choose the correct answer.

Question8: Which activities can you perform with a recurring journal entry? Note: There are 2 correct answers to this question

Question9: What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing?
Please choose the answer:

Question10: Which of the following can you use for multiple programs with variants that are to be processed automatically?
Please choose the correct answer.
Response:

Question11: For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures? Choose the correct answer.

Question12: What is the order of configuration within the SAP Financial Closing cockpit?

Question13: 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

Question14: 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?

Question15: 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?

Question16: 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.

Question17: Which edition of SAP S / 4HANA did the universal magazine present? Please choose the correct answer.

Question18: Which of the following are SAP Fiori design principles?
There are 2 correct answers to this question.
Response:

Question19: Which of the following are posted in the program FAA_DEPRECIATION_POST? Choose the correct answers. (3)

Question20: 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.

Question21: For which special G/L indicator do you specify a target special G/L indicator? Please choose the correct answer.

Question22: A message can contain up to six fields. Determine whether this statement is true or false.
Response:

Question23: 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.

Question24: 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:

Question25: How do you identify an asset as an asset under construction?

Question26: Which of the following standard correspondence types can you use to exchange information with customers and suppliers?
There are 2 correct answers to this question.
Response:

Question27: Identify the fields that cannot be changed while changing parked documents. Choose the correct answers. (3)

Question28: Identify fields that cannot be changed while changing parked documents. Choose the correct answers. 2

Question29: Which tasks are stages of dunning execution? Note: There are 2 correct answers to this question.

Question30: Which of the following lists support the dunning clerk's work? Choose the correct answers. (3)

Question31: 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.

Question32: How can you perform transfers of assets between company codes with different charts of depreciation?
Please choose the correct answer.
Response:

Question33: 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?
Please choose the correct answer.
Response:

Question34: 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. Please choose the correct answer.

Question35: 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?

Question36: Which field can you change on a posted invoice?

Question37: What must you do to create new validations and substitutions? Note There are 2 correct answers to this question.

Question38: 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.

Question39: Cleared items contain which of the following pieces of information? Choose the correct answers. (2)

Question40: Which of the following options are included in the Asset Explorer? Choose the correct answers. (3)

Question41: 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.

Question42: You want to edit a dunning proposal. Which actions can you perform to edit a dunning proposal?
There are 3 correct answers to this question.
Response:

Question43: What happens to the transaction figures when you post a normal reversal posting?

Question44: The dunning run is made up of three main steps that happen in a particular sequence. What is the correct sequence of steps?

Question45: Identify the callup points that have been provided for Financial Accounting (F1). Choose the correct answers. (2)

Question46: Identify the application areas where validations and substitutions can be used. Choose the correct answers. (2)

Question47: Which of the following statements are correct? Choose the correct answers. 2

Question48: You are configuring accrual types for the accrual engine. For which postings is account determination required?
There are 2 correct answers to this question.
Response:

Question49: Which of the following types of tasks are available in the Financial Closing Cockpit application? Choose the correct answers.

Question50: In a valuation method, which of the following is not a valuation approach for foreign currency valuation? Choose the correct answer.

Question51: Your customer wants the document numbers for two separate document types to share the same number range. How can you achieve this?
Response:

Question52: What are some of the personalization options available to users in your SAP Fiori launch pad environment? There are 3 correct answers to this question.

Question53: Which of the following is the first step in the variant principle? Choose the correct answer.

Question54: What is the purpose of the group account number in General Ledger account master data maintenance? Please choose the correct answer.

Question55: Which data model is used for SAP S/4HANA?

Question56: 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.

Question57: What do you need to do to configure a new exchange rate type in SAP S/4HANA?
There are 2 correct answers to this question.
Response:

Question58: What checks does the year-end closing program (RAJABSOO) perform? Choose the correct answers. 2

Question59: Which of the following fields can be changed in the document header? Choose the correct answers. (2)

Question60: What is the purpose of period interval 3 when you define open and closed periods?
Please choose the correct answer.
Response:

Question61: The SAP HANA database relies on which of the following technologies for storing data? There are three correct answers

Question62: How do you configure depreciation areas in SAP S/4HANA?
There are 2 correct answers to this question.
Response:

Question63: On what basis does the system determine the period for the asset retirement?
Please choose the correct answer.
Response:

Question64: What information is updated on the invoice when you post a complete payment? Note: There are 2 correct answers to this question.

Question65: How does SAP S/4 HANA support the treatment of taxes? There are 3 correct answers to this question.

Question66: Which of the following statements best describe how core data services (CDS) are developed?

Question67: You are creating an asset master record by copying another asset, and you notice that the inventory number is copied over.
Which setting do you make to ensure the inventory number is NOT copied over when you create a new asset via copy?
Please choose the correct answer.
Response:

Question68: What does the year-end closing program in Asset Accounting do? Note: There are 3 correct answers to this question.

Question69: When can you set the open item management indicator in a general ledger account? There are 2 correct answers to this question.

Question70: SAP HANA makes extensive use of which high-speed hardware technology to offer more speed? Please choose the correct answer.

Question71: 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

Question72: Identify the steps performed during the general ledger closing operations for the fiscal year.
There are 3 correct answers to this question.
Response:

Question73: 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?

Question74: Which of the following are possible reasons that an invoice would not be paid?
There are 3 correct answers to this question.
Response:

Question75: After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process?
Please choose the correct answer.
Response:

Question76: 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

Question77: 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:

Question78: What is the order of configuration within the SAP Financial Closing cockpit?

Question79: Which field can you change on a posted invoice?
Please choose the correct answer
Response:

Question80: Which of the following are posted in theprogram FAA_DEPRECIATION_POST? Choose the correct answers.
(3)

Question81: Which currency types can you set in customizing activity "define setting for ledgers and currency type"? There are 2 correct answers to this question.

Question82: 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.

Question83: How can you post accruals?
Note: There are 3 correct answers to this question.
Response:

Question84: Which of the following parameters can you define within a dunning procedure?
Note : There are 2 correct answers to this question.
Response:

Question85: What is the recommended organizational unit for cost-of-sales accounting?
Please choose the correct answer
Response:

Question86: During which actions does the system assign the document number for Financial Accounting?
There are 2 correct answers to this question.
Response:

Question87: Which of the following can you use for multiple programs with variants that are to be processed automatically? Choose the correct answer.

Question88: At what level is the bank master data stored in SAP S/4HANA?

Question89: Which business partner categories are available to manage relationships?
Note: There are 2 correct answers to this question.
Response:

Question90: For which activities can you use an extension ledger? Note: There are 2 correct answers to this question.

Question91: Which of the following tolerance groups should every company code always have? Choose the correct answer.

Question92: What is the format of a company code key? Choose the correct answer.

Question93: 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:

Question94: Which closing activities are used in external reporting as per SAP best practices?
Note: There are 2 correct answers to this question.

Question95: Identify the application areas where validations and substitutions can be used.
There are 2 correct answers to this question.
Response:

Question96: Which SAP Fiori app type provides essential information about system master data and offers links for navigating between related objects?
Response:

Question97: Which of the following statements are valid for financial document number ranges? There are 3 correct answers to this question.

Question98: You are posting an incoming payment against an invoice. Which document values does the user tolerance group control?
There are 2 correct answers to this question.
Response:

Question99: 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

Question100: Where is the billing document created?
Please choose the correct answer.
Response:

Question101: Which parameter indicates that a line item can only be dunned with restrictions?

Question102: After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process?

Question103: How many cash discount periods can be entered in the terms of payment? Choose the correct answer.

Question104: Where can an SAP Fiori end user change the theme of their launchpad? Please choose the correct answer.

Question105: Which sequence of steps allows a three-way match in procurement transactions? Please choose the correct answer.

Question106: How does the system behave when an invoice is processed as a residual payment?

Question107: For which type of account is the line item display generally active? Choose the correct answer.

Question108: 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?

Question109: Which functions allow you to temporarily save the entered data? Choose the correct answers. 2

Question110: Where is the billing document created? Choose the correct answer.

Question111: You define the type of custom currency Z1 for your company code. What types of currency should be stored in the Data Entry view? There are 2 correct answers to this question.

Question112: Which standard currency types must be used when configuring the currency settings for company codes?
Note: There are 2 correct answers to this question.

Question113: On which database is SAP S/4HANA built to run?

Question114: 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.
Response:

Question115: Where do you indicate that the useful life of the asset sub-number is identical to the useful life of the main asset?

Question116: What type of architecture does SAP Business Workflow use? Choose the correct answer.

Question117: Which entries do you define when maintaining a G/L account?
There are 3 correct answers to this question.
Response:

Question118: What are the maintenance levels of a screen layout rule for asset classes? Please choose the correct answer.

Question119: 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.

Question120: On which level are asset classes created?

Question121: Which elements define the integration of asset acquisitions to the general ledger?
Note: There are 2 correct answers to this question.

Question122: Which program is used to enter accruals and deferrals regularly? Choose the correct answer.

Question123: Identify the application areas where validations and substitutions can be used.
There are 3 correct answers to this question.
Response:

Question124: In the integrated scenario for down payments, in what step of the process do you enter the down payment information?
Response:

Question125: Which is the most flexible SAP S/4HANA Cloud solution for customers?
Please choose the correct answer.
Response:

Question126: Which of the following activities does the system perform during the payment run? Choose the correct answers. 3

Question127: 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.