EMT Practice Test

1. Question Content...

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Question1: What are the consequences of the activation of segment reporting in? Note: There are 2 correct answers to this question.

Question2: What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

Question3: What are the 3 mandatory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.

Question4: 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 answers to this question.

Question5: 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?

Question6: You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

Question7: You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems.
How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

Question8: At which levels do you choose between direct and indirect quotation? Note: There are 2 correct answers to this question.

Question9: You are posting a general journal entry for your company code. After posting the entry, you notice the document number is in the wrong number range.
After reversing the document, what do you need to change when reposting the document?

Question10: In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

Question11: When defining a new standard ledger, which action must you take to manually post a general journal entry to it?

Question12: At which levels can the print program and its variant be assigned to the correspondence type? Note:
There are 2 correct answers to this question.

Question13: You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.

Question14: 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 answers to this question.

Question15: What can you achieve with the legacy data transfer in via transaction AS91?

Question16: Which currency types are defaulted in SAP S/4HANA? (Select 2)

Question17: How does the system determine the relevant accounting principle when performing foreign currency valuation?

Question18: What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.

Question19: Where can you see the matching results from the Intercompany Matching and Reconciliation tool?

Question20: You need to explain the concept of noted items in SAP S/4HANA.
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.

Question21: Which object is used to directly support the preparation for consolidation?

Question22: The SAP Business Network helps customers digitalize cross-company business processes.
On which solutions does the network build? Note: There are 3 correct answers to this question.

Question23: Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

Question24: What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.

Question25: You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?

Question26: You are entering a credit memo in Financial Accounting and are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.

Question27: Which model can be used for ABAP cloud-native development?

Question28: Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?

Question29: How would you define Intercompany Matching and Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

Question30: Where do you assign the group chart of accounts?

Question31: You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status.
Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.

Question32: Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.

Question33: You want to implement purchase order accruals in SAP S/4HANA. Which of the following use cases are relevant?

Question34: You post an unplanned depreciation to an asset.
What is the effect on FI-AA and FI-GL?