EMT Practice Test

1. Question Content...

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Question1: Which reports are included with SAP S/4HANA, embedded analytics? There are 2 correct answer to this question

Question2: Your customer has an SAP ERP system with classic G/L accounting and wants to convert to SAP S/4HANA as soon as possible during the current fiscal year. Which limitations apply in SAP S/4HANA? There are 3 correct answer to this question.

Question3: Cost of goods sold (COGS) split functionality is available in account-based CO-PA.
Which settings are necessary? Note: There are 2 correct answers to this question.

Question4: In your SAP S/4HANA system, ledger group LI is assigned to a US GAAP accounting principle. You want to assign ledger group to the LI to a separate depreciation areas that posts acquisition and production cost APC) and depreciation values. Which of the following limitations prevent you from making assignment?

Question5: Which transactions generate a prima nota entry in the system in addition to the universal journal entry? There are 2 correct answers to this question

Question6: What cost center planning procress can write data directly to plan item table ACDOCP?

Question7: What happens during the migration activity Regenerate CDS Views and Field Mapping? Note: There are 2 correct answers to this question.

Question8: What are the parameters to define different technical clearing accounts for integrated acquisition in new asset counting? There are 2 correct answer to this question.

Question9: You select the configuration option Set Migration to complete in the conversion of Accounting to SAP S/4HANA.
What does this mean?
There are 3 correct answers to this question

Question10: Which downstream activities can be updated when you post a payment in receivables management? Note:

Question11: You extend the coding block in the universal journal with a custom field. Which components can use this new field without requiring further customization? Note: There are 2 correct answers to this question.

Question12: The following ledgers are assigned to your company code in financial accounting. Standard ledgers A and B Extension ledger C with Standard ledger A as. Which ledgers are listed in the universal journal entry line items after you enter an incoming ivocie?

Question13: What conversion preparation step can be executed only after installing SAP S/4HANA? Please choose the correct answer.

Question14: What can you do when you use Account Basis for cost of goods sold (COGS) split in SAP S/4HANA 1809?
Note: There are 2 correct answers to this question.

Question15: Which of the following are available methods of valuation for depreciation areas? There are 3 correct answer to this question.

Question16: What are some features of actual costing in SAP S/4 HANA? There are 2 correct answer to this question

Question17: In your SAP S/4HANA system, When does a document posted in controlling become Visible in financial accounting?

Question18: Which information will be migrated automatically during an SAP S/4HANA finance migration? There are 3 correct answers to this question.

Question19: Which objects do you migrate from SAP ERP to SAP S/4HANA? Note: There are 3 correct answers to this question.

Question20: In the standard delivery system, what is the maximum of components you can use for the primary

Question21: What function of cash management allows you to create historical versions of cash flows? Please choose the correct answer.

Question22: You want to post values of the incoming sales order to both account-based CO-PA and Costing based CO-PA.
What do you need to maintain?
NOTE: There are 3 correct answers to this question

Question23: You want to sell products from stock.
What do you need to maintain before you can analyse the cost of goods sold (COGS) subdivided By cost component in account-base (COPA).
NOTE: There are 2 correct answers to this question

Question24: What function is delivered with business function EA-FIN to support SAP S/4HANA?

Question25: Your company code is configured with three depreciation areas that post in real time The company is configured to update company code and group currency types. How many documents are posted when you post a partial scrapping for a single depreciation area?

Question26: What must you create before you can record commitments in the universal journal?

Question27: You post a payment to a supplier invoice. In the universal journal table, you see more line items are created than were visible in the document entry view. Which configuration may have caused the additional line items? There are 2 correct answer to this question.

Question28: Which processes create an artificial controlling document? 2 correct answers

Question29: What must you do before a Go Live migration in the productive client can be set to Complete in customizing?
Note: There are 2 correct answers to this question.

Question30: What can you do in the Cockpit view of SAP Product Lifecycle Costing?

Question31: What is the earliest point in time that the attributed profitability segments can be derived?

Question32: For which parameters can you define the minimum life to maintain documents in financial accounting for data aging? Note: There are 2 correct answers to this question.

Question33: Your customer wants to convert their SAP ERP classic general ledger to SAP S/4HANA.
What system configuration options are available for the customer within the convened system? There are 2 correct answers to this question

Question34: You want to configure an extension ledger. Which steps do you need to take? 2 correct answers

Question35: In which sequence do you create the objects required for the SAP financial closing cockpit?

Question36: In what system is it important to perform all system conversion steps to identify and solve conversion errors?

Question37: What are the features of the multi-valuation ledger for parallel valuation methods in SAP S/4HANA? Note:
There are 2 correct answers to this question.

Question38: In which cases can you use a transfer price for goods movement in parallel valuation? There are 2 correct answers to this question.

Question39: You want to set up a multi-level gross margin report in profitability analysis (CO-PA). What do you customize to reopen the fixed and variable values separately? 2 correct questions

Question40: You perform an SAP S/4HANA migration. Some of the company codes were NOT used for years and the data posted to these company codes is no longer legally equied. How do you handle these company codes?

Question41: A customer is currently running SAP ERP and wants to transition to a new implementation of SAP S/4HANA 1809. Yea are required to provide them with a solution that enable them transition to SAP S/4 HANA Customer specific enhancements. Which of the following tools will help leverage the transition process?

Question42: You migrate a system from SAP ERP with classic G/L to SAP S/4HANA. Which activities must
you perform in the productive SAP S/4HANA system before the software is installed? Note: There are 3 correct answers to this question.

Question43: You carry forward balances for your company code and leading ledger to the new fiscal year 2021 and year What could resolve the error?

Question44: For which account assignments can you perform realignment in the universal journal? Note: There are 2 correct answers to this question

Question45: What is required to enable the payment approval process in cash operations? There are 3 correct answers to this question.

Question46: Your customer uses the ledger approach to multiple valuation. During conversion to SAP S/4HANA, which configurations will be required?
There are 2 correct answer to this question.

Question47: Your customer wants a new ERP solution and is looking at the SAP S/4HANA software. The customer has a skilled in-house IT team that they want to upskill and keep moving the forward. They want maintain a filly customizable solution without completely disrupting their current processes. Which SAP S/4HANA solution will you propose?

Question48: Which fields do you maintain when defining the source ledger for migration of balances? There are 2 correct answer to this question.

Question49: A business user entered the wrong password too many times and is locked out of the SAP Fiori launchpad.
Where must the administrator unlock this user?

Question50: With SAP S/4HANA simplified logistics, which of the following are relevant to the material ledger? Note:
There are 2 correct answers to this question.

Question51: Which of the following components are obsolete are require migration activities during a Statistical There are 3 correct answers to this question.

Question52: You want to configure an extension ledger. Which steps do you need to take? There are 2 correct answer to this question.

Question53: In a first step, you create an account with account type "secondary cost element" and cost element category "42" in controlling area A000 and company code 1010. In a second step, you change this account to cost category "43" in company code 1750, which is assigned to the same controlling are a. What is the effect in the system when you save this account?

Question54: What are the key components of the intelligent enterprise by SAP? There are 3 correct answers to this question

Question55: You have integrated SAP Cash Application on the SAP Cloud Platform with your SAP S/4HANA system.
Which process does SAP Cash Application help you with?

Question56: What is the maximum number of currency types that you can report on for a Ledger?

Question57: Your customer has created a custom ABAP report in an SAP ERP system based on totals table GLTO. How is this totals table treated in SAP S/4HANA to safeguard custom ABAP reporting programs?

Question58: You create a G/L account and set the cost element category to 42 (assessment). In what table is the cost element category updated? Please choose the correct answer

Question59: You need to create a new user-defined characteristic in account based CO-PA and must ensure that is part of the universal journal entry. Which actions do you have to perform? Note: There are 2 correct answers to this question

Question60: What SAP Fiori app should be used to leverage the machine learning service for goods and invoice receipt reconciliation?

Question61: Which objects do you need to configure in SAP S/4HANA after a conversion from classic G/L to SAP S/4HANA? There are 2 correct answer to this question.

Question62: Your customer creates full balance sheets on profit center level. You transfer costs between cost centers within the company code and the profit center changes. Which accounts are displayed in the G/L view?

Question63: You are performing a system conversion for a customer that uses classic general ledger with the accounts approach. What must you configure in SAP S/4HANA for local and international accounting standards in order to migrate the account values? There are 3 correct answers to this question.

Question64: What system configuration in your customers current SAP ERP system will have a major effect on the duration and complexity of the system conversion to S/4HANA?

Question65: A customer wants to analyze a G/L account, which is presenting asset acquisition value, on an investment order. What do you maintain in the G/L account master record to achieve this? There are 2 correct answers to this question

Question66: Where do you assign the customer and vendor account groups when preparing for integration with the business partner (BP)? Note: There are 2 correct answers to this question.

Question67: Which of the following are phases in SAP Activate? Note: There are 3 correct answers to this question.