EMT Practice Test

1. Question Content...

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Question1: What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

Question2: What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answe-rs to this que-stion.

Question3: You notice that the GR/IR account does not have a zero balance. What could be the cause?
Note: There are 2 correct answe-rs to this que-stion.

Question4: You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?

Question5: The SAP Business Network helps customers digitalize cross-company business processes. On which solutions does the network build?
Note: There are 3 correct answe-rs to this que-stion.

Question6: How are pages assigned to users on the SAP Fiori Launchpad?

Question7: Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answe-rs to this que-stion.

Question8: On which level do you maintain the currency translation ratio between two currencies?

Question9: On what level can you restrict postings using the posting period variant? Note: There are 2 correct answe-rs to this que-stion.

Question10: What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answe-rs to this que-stion.

Question11: Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answe-rs to this que-stion.

Question12: You try to assign an alternative account to a G/L account but receive an error message. What can be the reason?

Question13: Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting. Which organizational unit do you need to define?

Question14: As a pre-closing activity, selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?

Question15: When defining a new standard ledger, which action must you take to manually post a general journal entry to it?

Question16: You want to include multiple company codes in a single payment run. What are the prerequisites for the company codes?

Question17: Your company based in France has a permanent establishment in Switzerland where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerland?

Question18: You are implementing the Cockpit for your organization. What are the advantages of defining task groups?
Note: There are 2 correct answe-rs to this que-stion.

Question19: Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answe-rs to this que-stion.

Question20: You post an incoming payment from a customer with a residual item for a payment difference. What are the consequences?
Note: There are 2 correct answe-rs to this que-stion.

Question21: SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA?
Note: There are 3 correct answe-rs to this que-stion.

Question22: Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answe-rs to this que-stion.

Question23: What is the prerequisite for a G/L account to switch off open item management for it?

Question24: Which object is used to directly support the preparation for consolidation?

Question25: What do you configure for regrouping receivables and payables?

Question26: Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answe-rs to this que-stion.

Question27: On which levels do you define FI-AA account determination? Note: There are 2 correct answe-rs to this que-stion.

Question28: Which date must the system determine when you enter an invoice that needs to be paid?

Question29: What does the fiscal year variant define?
Note: There are 2 correct answe-rs to this que-stion.

Question30: Your organization has heard about SAP Intercompany Matching and Reconciliation (ICMR) and is wondering whether it could address their needs.
For which purposes can ICMR be useful?
Note: There are 2 correct answe-rs to this que-stion.

Question31: What are the 3 mandatory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answe-rs to this que-stion.

Question32: On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing?
Note: There are 2 correct answe-rs to this que-stion.

Question33: In the standard sales process, when is the COGS posting generated in Financial Accounting?

Question34: You perform the depreciation run for your assets. For a specific asset, you would like to post the depreciation specified in the asset master data.
How do you achieve this?

Question35: Your company follows IFRS accounting principles and needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answe-rs to this que-stion.

Question36: At which level do you define functional areas?

Question37: At which levels can the print program and its variant be assigned to the correspondence type? Note: There are 2 correct answe-rs to this que-stion.

Question38: You run a financial statement report and notice the net profit calculated is different than what you expect. What could cause the issue?
Note: There are 2 correct answe-rs to this que-stion.

Question39: What are some features of SAP Business Technology Platform? Note: There are 2 correct answe-rs to this que-stion.

Question40: From which G/L account types are values shown in the profit and loss (P&L) statement? Note: There are 3 correct answe-rs to this que-stion.