EMT Practice Test

1. Question Content...

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Question1: 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.

Question2: Which of the following activities does the system perform during the payment run? Choose the correct answers. 3

Question3: Which field status has the lowest priority (G/L accounts)? Choose the correct answer.

Question4: Which of the following are the different history sheet groups that each version of asset history sheets can contain? Choose the correct answers. 3

Question5: What steps are required to create a substitution in financial accounting? There are 3 correct answers to this question

Question6: Which documents are needed to complete the 3-way match in procurement transactions? Note:There are 3 correct answers to this question.

Question7: Which of the following methods does the depreciation key define? Choose the correct answers. 3

Question8: What does the document splitting functionality do?

Question9: Which statement best describes the normal reversals functionality?

Question10: Identify the callup points that have been provided for Financial Accounting (F1). Choose thecorrect answers.
(2)

Question11: What is the difference between the ledger approach and the accounts approach to parallel valuation in Asset Accounting?
Please choose the correct answer.
Response:

Question12: 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?
Please choose the correct answer.
Response:

Question13: 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.

Question14: 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.

Question15: 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.

Question16: Which of the following statements are valid for financial document number ranges? Note:There are 3 correct answers to this question.

Question17: With the automatic clearing program, a user can clear open items for which of the following items? Choose the correct answers. (2)

Question18: 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.

Question19: Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data? Choose the correct answers. (3)

Question20: Which of the following options are included in the Asset Explorer? Choose the correct answers. (3)

Question21: In which step of the SAP Financial Closing Cockpit configuration do you define parameters settings for variables of program variants?

Question22: For which of the following can you park documents? Choose the correct answers. 2

Question23: What is the purpose of period interval 3 when you define open and closed periods?
Please choose the correct answer.
Response:

Question24: Which of the following statements best describe a noted item?
Note: There are 2 correct answers to this question.

Question25: When can you set the open item management indicator in a general ledger account? Note: There are 2 correct answers to this question.

Question26: On which levels can you maintain field status controls for business partners (BP)?
There are 3 correct answers to this question.
Response:

Question27: What should you do to set up a new exchange rate type in SAP S / 4HANA? There are 2 correct answers to this question.

Question28: 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.
Response:

Question29: What is controlled by the terms of payment?
There are 3 correct answers to this question.
Response:

Question30: 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.

Question31: 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.

Question32: Identify some of the checks for archiving G/L accounts (master data). Choose the correct answers. (3)

Question33: Which entries do you define when maintaining a G/L account?
There are 3 correct answers to this question.
Response:

Question34: 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: There are 3 correct answers to this question.

Question35: 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?

Question36: What is the purpose of the group account number in General Ledger account master data maintenance? Please choose the correct answer.

Question37: When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? Choose the correct answer.

Question38: 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?

Question39: Which of the following original Management Accounting objects can you assign in the asset master record? Choose the correct answers. 3

Question40: What are some of the benefits of SAP S/4HANA?
Note: There are 2 correct answers to this question.

Question41: 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?

Question42: How do you configure depreciation areas in SAP S/4HANA?
There are 2 correct answers to this question.
Response:

Question43: 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.

Question44: 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:

Question45: Which of the following are SAP Fiori design principles? There are 2 correct answers to this question.

Question46: At which level do you assign the print program to the correspondence type?

Question47: Which of the following parameters are controlled by the screen layout? Choose the correct answers. (3)

Question48: Which of the following statements best describe how core data services (CDS) are developed?

Question49: Which of the following are posted in the program FAA_DEPRECIATION_POST? Choose the correct answers. (3)

Question50: Which objects can be posted to by more than one company code? There are 3 correct answers to this question.

Question51: Which prerequisite must be met by the technical clearing account for integrated asset acquisition?

Question52: Which parameter indicates that a line item can only be dunned with restrictions?

Question53: Which parameters can you specify directly when you create a new correspondence type? Note: There are 3 correct answers to this question.

Question54: Which statements best describe a profit center? Note: There are 2 correct answers to this question

Question55: The SAP HANA database relies on which of the following technologies for storing data? There are three correct answers

Question56: 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.

Question57: Which elements define the integration of asset acquisitions to the general ledger?
Note: There are 2 correct answers to this question.

Question58: The SAP Business Workflow has_ process dimensions. Choose the correct answer.

Question59: What are the maintenance levels of a screen layout rule for asset classes? Please choose the correct answer.

Question60: For which special G/L indicator do you specify a target special G/L indicator?
Please choose the correct answer.
Response:

Question61: What dunning-related data do you maintain on the business partner master record?
Note: There are 3 correct answers to this question.

Question62: 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?
Response:

Question63: For which special G L indicator do you specify a target special GL indicator?

Question64: Which data do you define on the bank master record? Note: There are 2 correct answers to this question.

Question65: You are a group cash manager interested in the North American business market. What are the personalization options available to you in SAP Fiori? Note: There are 2 correct answers to this question.

Question66: Which of the following is a technical year-end closing activity in SAP S/4HANA?

Question67: Which is the first step in the procedure of making down payments in the customer area? Choose the correct answer

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

Question69: You forgot to add a new general ledger account to the financial statement version. What impact does this have on the net profit and net loss?

Question70: SAP S / 4HANA is the digital core of the intelligent enterprise. Which applications from the SAP portfolio are integrated with SAP S / 4HANAto help you manage human resources? There are 2 correct answers to this question.

Question71: Which of the following information is entered in the chart of accounts segment of a G/L account? Choose the correct answers. (3)

Question72: Which of the following statements are correct? Choose the correct answers. 2

Question73: You need to enter a percentage rate in the terms of payment to calculate_____ Please choose the correct answer.
Response:

Question74: What are the benefits of public cloud deployments of SAP S/4HANA? Note: There are 2 correct answers to this question

Question75: On which levels can you activate document splitting? Note: There are 2 correct answers to this question.

Question76: Which of the following parameters can be changed on a time-dependent basis? Choose the correct answers. 3

Question77: What is the name of the leading ledger that SAP provides with the standard system? Choose the correct answer.

Question78: During which actions does the system assign the document number for Financial Accounting?
There are 2 correct answers to this question.
Response:

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

Question80: What kind of customization can users do on their launchpad? There are 2 correct answers to this question.

Question81: Which of the following options can you use to change the G/L account master data using collective processing? Choose the correct answers. (3)

Question82: 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.

Question83: What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing?
Please choose the answer: