EMT Practice Test

1. Question Content...

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Question1: For which functionality is a productive material ledger a prerequisite?

Question2: 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?

Question3: What cost center planning procress can write data directly to plan item table ACDOCP?

Question4: You select the configuration option Set Migration to Completed in the Conversion of Accounting to SAP S/4HANA.What does this mean? Note: There are 3 correct answers to this question

Question5: In what system is it required to perform all system conversion steps to identify and solve conversion errors?

Question6: 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.

Question7: Your customer is implementing a new installation of SAP S/4HANA.
Which of the following technical components must be installed?

Question8: What system configuration in your customer's current SAP ERP system will have a major effect on the duration and complexity of a system conversion to SAP S/4HANA?

Question9: Which values can be posted to a specific ledger? There are 3 correct answer to this question.

Question10: You are converting your system to SAP S/4HANA. In your system you have:
Three company codes assigned to a single controlling area Controlling area is assigned to fiscal year variant K4.
Two company codes assigned to fiscal year variant K2
One company code assigned to variant K3 During conversion to SAP S/4HANA, what do you need to change?

Question11: What are some features of actual costing in SAP S/4 HANA? There are 2 correct answer to this question

Question12: What are the data sources for cash management in SAP S/4HANA? There are 3 correct answers to this question.

Question13: The ACDOCA table has a 6-digit field for document line numbers. However, CO documents updating the COEP table are still limited to 999 lines. How does SAP S/4HANA handle large line item numbers when updating the CO documents?

Question14: Which of the following is a prerequisite to activating takeover values between depreciation areas?

Question15: Your customer uses classic G/L and asks for possibilities to implement new functionalities. What functionality can be activated during the conversion?

Question16: You run foreign currency valuation for both local and international GAAP. This leads to different values for the two different accounting principles. How can you set this up in the system?

Question17: You want to sell products from stock. What do you need to maintain before you can analyze the cost of goods sold (COGS) subdivided by cost components in account-based CO-PA? Note: There are 2 correct answers to this question

Question18: You convert 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? There are 2 correct answers to this question.

Question19: What setting must be identical between the company code and controlling area?

Question20: For which Cases Can you Use SAP Product Lifecycle Costing? There are 2 correct answer to this question

Question21: What are planning level and planning group used for in SAP Cash Management? There are 2 correct answers to this question.

Question22: There are 8 customer-specific charts of depreciation in the client that area assigned to 22 active company codes, as required Additionally, there are 7 reference and unused. How many you charts of depreciation do you migrate?

Question23: Which processes create an artificial controlling document? 2 correct answers

Question24: Which of the following are phases in SAP Activate? Note: There are 3 correct answers to this question.

Question25: At which level is the migration run for finance data performed?

Question26: You want to set up a multi-level gross margin report in profitability analysis (CO-PA).What do you customize to report the fixed and variable values separately?Note: There are 2 correct answers to this question.

Question27: You run an assessment cycle for cost centers, but no postings are made because the posting period is NOT open. Against which period interval is the check being made?

Question28: Which step is automatically performed in Asset Accounting when you perform the year-end balance carryforward?

Question29: Your system currently does NOT use business partners (BP). The master data for suppliers and vendors and the defined account groups are NOT connected and are handled by separate departments. When preparing for integration, what do you have to create?

Question30: On what level can you assign a fiscal year variant to a company code?

Question31: What happens during the migration activity Regenerate CDS Views and Field Mapping? Note: There are 2 correct answers to this question.

Question32: What can you do in the Cockpit view of SAP Product Lifecycle Costing?

Question33: What data for asset accounting is stored in the universal journal? Note: There are 2 correct answers to this question.

Question34: You want to post intercompany asset transfer only for IFRS. Which objects can you specify in the transfer posting to achieve this? Note: There are 2 correct answers to this question.

Question35: 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

Question36: 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.

Question37: Which object acts as a data source for Cash Management (Cash Flow Analyzer) in SAP S/4HANA?

Question38: 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.

Question39: For which account assignments can you perform realignment in the universal journal? Note: There are 2 correct answers to this question

Question40: At which level does the functional migration for finance data have to be performed?

Question41: If you use the ledger approach, which customization settings must you apply for new Asset Account? Note:
There are 2 correct answers to these questions.

Question42: 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

Question43: In which of the possible scenarios can you indicate that an account is also a statistical cost element?Note: There are 2 correct answers to this question.

Question44: After the migration to SAP S/4HANA 1809, you notice in the currency configuration of the company code that the global currency has the "Currency Is Only Available In Controlling" indicator. What might be the cause of this?

Question45: Which transaction types can be restricted to depreciation areas in new Asset Accounting? Note: There are 2 correct answers to this question.

Question46: What must you create before you can record commitments in the universal journal?

Question47: Which data is converted during an SAP S/4HANA standard conversion?

Question48: You are converting your system to SAP S/4HANA.Which functionality became obsolete in S/4HANA in Asset Accounting and needs to be migrated before conversion?

Question49: Before conversion to SAP S/4HANA, which activities must be completed in the SAP ERP system for Asset Accounting? Note: There are 3 correct answers to this question.

Question50: You notice alpha-numeric document numbers in the Universal journal that do not have a separate document header stored in the BKPF table. Which activities may lead to alpha- numeric document numbers? There are 2 correct answer to this question

Question51: 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

Question52: You post a payment to a supplier invoice. In the universal journal table, you see that more line items are created than were visible in the document entry view. Which configuration may have caused the additional line items? Note: There are 2 correct answers to this question.

Question53: A document can have up to 999999 line items in the universal journal (reporting or G/L view).How does this affect the entry view table

Question54: You carry forward balances for your company code and leading ledger to the new fiscal year 2022 and you get an error message related to asset accounting. What single action can resolve the error?

Question55: What is the maximum number of currency types that you can report on for a ledger?

Question56: You are converting your system to SAP S/4HANA.
Which functionality became obsolete in SAP S/4HANA in asset accounting and needs to be

Question57: What SAP Fiori app should be used to leverage the machine learning service for goods and invoice receipt reconciliation?

Question58: What restriction apply when a new currency is introduced for productive company codes and ledgers? 2 correct answers

Question59: 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.

Question60: Which values are stored in the universal journal (ACDOCA)?Note: There are 2 correct answers to this question.

Question61: Which of the following components are obsolete are require migration activities during a Statistical There are 3 correct answers to this question.

Question62: You want to configure an extension ledger. Which steps do you need to take? 2 correct answers

Question63: At which level do you define that a G/L account is a secondary cost account?

Question64: 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?Note: There are 2 correct answers to this question.

Question65: Which fields do you maintain when defining the source ledger for migration of balances?Note: There are 2 correct answers to this question.

Question66: What can you assign in a depreciation area in SAP S/4HANA Finance asset accounting?

Question67: Which modules remain unchanged after the migration to SAP S/4HANA? Note: There are 3 correct answers to this question.

Question68: How can you retract planned data from SAP Business Planning and Consolidation for SAP S/4HANA to SAP S/4HANA? Note: There are 2 correct answers to this question.

Question69: In your system. You are creating a new company code that requires as additional standard ledger. Which statements apply to a standard ledger? There are 2 correct answer to this question

Question70: Your customer has an SAP ERP system with classic G/L accounting and wants to convert directly to SAP S/4HANA as soon as possible during the current fiscal year via standard conversion. Which limitations apply in SAP S/4HANA? Note: There are 3 correct answers to this question.

Question71: Your customer currently uses classic G/L and asks what new functionalities can be implemented during an SAP standard conversion to SAP S/4HANA.What functionality can you activate?

Question72: How many digits for the amount field on the financial document line item level are supported in the universal journal

Question73: 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?

Question74: Which processes create an artificial controlling document (document numberstarting with A)?Note: There are 2 correct answers to this question.

Question75: Which reports are included with SAP S/4HANA, embedded analytics? Note: There are 2 correct answers to this question.

Question76: An asset is being acquired through integration with procurement. How is the asset aquisition value posted?

Question77: What do you configure to enable the automatic creation of a vendor when you create a business partner? There are 2 correct answers to this question

Question78: On which levels can you assign different technical clearing accounts for integrated acquisition in asset accounting. NOTE: There are 2 correct answers to this question

Question79: What do you manage within cash operations of SAP Cash Management? Note: There are 2 correct answers to this question.

Question80: 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?

Question81: You define an additional extension ledger. What type of ledger can you assign as underlying ledger?

Question82: The screenshot displays how the depreciation areas of a chart of depreciation post, to the G/L By looking at the screenshot what can you learn about the company code and ledger configuration?

Question83: You are migrating from classic Asset Accounting to new Asset Accounting as part of your SAP S/4HANA migration. Yon have created an additional depreciation area for group currency under the chart of depredation. What are the critical steps for fixed assets? Note: There are 3 correct answers to this question.

Question84: Which information will be migrated automatically during an SAP S/4HANA finance migration? There are 3 correct answers to this question.

Question85: You want to configure an extension ledger. Which steps do you need to take? Note: There are 2 correct answers to this question.