EMT Practice Test

1. Question Content...

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Question1: Which of the following options in SAP S/4HANA 1809 is only possible in costing-based CO-PA and NOT in account-based CO-PA?

Question2: What credit management organizational element is required for calculating the credit limit, and enables you to carry out detailed checks at business.

Question3: 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.

Question4: What can you assign in a depreciation area in SAP S/4HANA Finance asset accounting? Please choose the correct answer.

Question5: The classic Asset Accounting posts acquisitions and retirements for a second accounting principle to an extra offset account in the account approach. How is this handled in new Asset Accounting using an accounts approach in SAP S/4HANA?

Question6: Which transaction types can be restricted to depreciation areas in new Asset Accounting? Note: There are 2 correct answers to this question.

Question7: In which sequence do you create the objects required for the SAP financial closing cockpit?

Question8: You define an additional extension ledger. What type of ledger can you assign as underlying ledger?

Question9: 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.

Question10: What can you do in the Cockpit view of SAP Product Lifecycle Costing?

Question11: 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 area. What is the effect in the system when you save this account? Please choose the correct answer.

Question12: Your customer's company code is assigned to a chart of depreciation with three depreciation areas that post in real time. Last year, your customer acquired an asset that was only capitalized In two of the depredation areas this year you post an integrated asset sale to a customer for this asset. How many documents are generated during the sale posting?

Question13: Which actions will dose a dispute case created for a short payment? Note: There are 2 correct answers to this question.

Question14: You want to refine the settings for splitting variance categories into G/L accounts in an SAP S/4HANA 1809 system with account-based CO-PA. Which prerequisites must be met? Note: There are 2 correct answers to this question.

Question15: Which information will be migrated automatically during an SAP S/4HANA finance migration? There are 3 correct answers to this question.

Question16: You create a new G/L account. Which G/L account type can you assign? There are 2 correct answer to this question.

Question17: During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO? Please choose the correct answer.

Question18: You use document splitting and post an incoming invoice via a cost center to segment A. You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B. What happens to the segment assigned to the supplier line item in the original invoice posting?

Question19: Which values can be posted to a specific ledger? There are 3 correct answer to this question.

Question20: What is the maximum number of currencies that can be defined in a ledger configuration? Please choose the correct answer.

Question21: You compare the ACDOCA and BSEG tables and find that some Fl documents are NOT stored in the BSEG table. Which of the following financial accounting transactions creates entries only in the ACDOCA table?

Question22: 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.

Question23: On what level can you assign a fiscal year variant to a company code? Please choose the correct answer.

Question24: You are using SAP S/4HANA with account-based profitability analysis. For which objects can you activate derivation of profitability characteristics for G/L line items, without profitability segment'?

Question25: You perform a direct activity allocation. Which database tables are updated? Note: There are 2 correct answers to this question.

Question26: 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.

Question27: Your customer upgraded a system to SAP S/4HANA for test reasons. During testing, you receive feedback from the business department that while opening and closing posting periods, the systems asks for a customizing request. What is the reason? Please choose the correct answer.

Question28: You run an assessment cycle but no postings are made because the posting period is NOT open. Which period intervals do you need to maintain so that the results of the assessment can be posted without allowing other FI postings? Please choose the correct answer.

Question29: When does a document posted in controlling become Visible in financial accounting? Please choose the correct answer.

Question30: Which characteristics of the ACDOCP planning table distinguish it from most other SAP S/4HANA tables?
Note: There are 2 correct answers to this question.

Question31: 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?

Question32: 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.

Question33: Your customer uses SAP ERP on any database with EHP 8, classic G/L with accounts approach, and more than 10 years' worth of data. What can you do in separate projects before the SAP S/4HANA conversion to reduce the complexity of your conversion project? Note: There are 2 correct answers to this question.

Question34: 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?

Question35: What are planning level and planning group used for in SAP Cash Management? There are 2 correct answers to this question.

Question36: What happens during the migration activity Regenerate CDS Views and Field Mapping? Note: There are 2 correct answers to this question.

Question37: What SAP Fiori app should be used to leverage the machine learning service for goods and invoice receipt reconciliation? Please choose the correct answer.

Question38: For which Cases Can you Use SAP Product Lifecycle Costing? There are 2 correct answer to this question.

Question39: At which level do you define that a G/L account is a secondary cost account?

Question40: In which cases can you use a transfer price for goods movement in parallel valuation? There are 2 correct answers to this question.

Question41: You need to transfer multiple standard cost prices to CO-PA in an SAP S/4HANA system. What do you need to set up?

Question42: What restriction apply when a new currency is introduced for productive company codes and ledgers? There are 2 correct answer to this question.

Question43: Which downstream activities can be updated when you post a payment in receivables management? Note:
There are 2 correct answers to this question.

Question44: Where can you find the automatic write-off program to close unpaid customer balances?

Question45: Which of the following are phases in SAP Activate? Note: There are 3 correct answers to this question.

Question46: In what system is it important to perform all system conversion steps to identify and solve conversion errors?
Please choose the correct answer.

Question47: 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.

Question48: 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.

Question49: 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.

Question50: What does an administrator need to do in the SAP Fiori Gateway server in order to launch a native SAP Fiori application from the SAP Fiori Launchpad? Note: There are 2 correct answers to this question.

Question51: For which functionality is a productive material ledger a prerequisite? There are 2 correct answer to this question.

Question52: How do you compensate for the technical clearing account NOT balancing in all accounting principles with the accounts approach for parallel valuation? Please choose the correct answer.

Question53: Which account assignments can you use to classify line items posted into different source assignments for revenue recognitions? Note: There are 3 correct answers to this question.

Question54: What can you do in the extension ledgers configuration? Please choose the correct answer.

Question55: In which of the possible scenarios can you indicate that an account is also a statistical cost elements? There are
2 correct answer to this question.

Question56: 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?

Question57: 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?