EMT Practice Test

1. Question Content...

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Question1: You notice that the GR/IR account does not have a zero balance. What could be the cause?
Note: There are 2 correct answers to this question.

Question2: Where do you assign the group chart of accounts?

Question3: At which level do you define functional areas?

Question4: What do you configure for regrouping receivables and payables?

Question5: What separates the leading ledger from other parallel standard ledgers?

Question6: 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.

Question7: What is the prerequisite for a G/L account to switch off open item management for it?

Question8: Which date must the system determine when you enter an invoice that needs to be paid?

Question9: On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing?
Note: There are 2 correct answers to this question.

Question10: You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting "balance sheet" and "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.

Question11: You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting and should then be reversed.
What account does the system use to post the valuation differences?

Question12: 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.
After reversing the document, what do you need to change when reposting the document?

Question13: In an asset main number in Asset Accounting, which information can be different between international GAAP and local GAAP?
There are 2 correct answers to this question.

Question14: Which of the following organizational elements can be shared by several company codes?
Note: There are 3 correct answers to this question.

Question15: You have cleared a customer open item but want to undo this action. What are the available options?
Note: There are 2 correct answers to this question.

Question16: 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.

Question17: Which model can be used for ABAP cloud-native development?

Question18: Where can you see the matching results from the Intercompany Matching and Reconciliation tool?

Question19: What does the fiscal year variant define?
Note: There are 2 correct answers to this question.

Question20: You want to implement purchase order accruals in SAP S/4HANA. Which of the following use cases are relevant?
Note: There are 2 correct answers to this question.

Question21: Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?

Question22: You want to make the Reference Document Number field required for entry. Which object controls this setting?
Please choose the correct answer.

Question23: 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?

Question24: 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 answers to this question.

Question25: Which of the following currency types can you set in customizing activity "define setting for ledgers and currency type"?
There are 2 correct answers to this question.

Question26: Which of the following currency types can be defined for a specific ledger?
Note: There are 3 correct answers to this question.

Question27: The dunning run is made up of three main steps that happen in a particular sequence. What is the correct sequence of steps?
Please choose the correct answer.

Question28: You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable 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.

Question29: You post an unplanned depreciation to an asset. What is the effect on FI-AA and FI-GL?

Question30: Which items are taken into account during foreign currency valuation?
Note: There are 2 correct answers to this question.

Question31: The 3-way match is the standard procedure used to post procurement transactions in SAP S/4HANA. How does it work?

Question32: What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.

Question33: What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

Question34: 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?

Question35: Which statements best describe a chart of depreciation?
There are 2 correct answers to this question.

Question36: Which fields are maintained on the chart of accounts level of a G/L account?
Note: There are 3 correct answers to this question.

Question37: 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.

Question38: 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?

Question39: What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

Question40: 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.

Question41: At which levels do you choose between direct and indirect quotation? Note: There are 2 correct answers to this question.

Question42: From which G/L account types are values shown in the profit and loss (P&L) statement?
Note: There are 3 correct answers to this question.