EMT Practice Test

1. Question Content...

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Question1: What processes do you perform as part of liquidity management? There are 3 correct answers to this question.

Question2: Which of the following roles are delivered as business partner roles? Note: There are 3 correct answers to this question.

Question3: In which sequence do you create the objects required for the SAP financial closing cockpit?

Question4: 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?

Question5:

Question6: After the migration to SAP S/4HANA 1610, 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?
There are 2 correct answers to this question.

Question7: Which of the following reports are obsolete and deleted? There are 4 correct answers to this question.

Question8: You want to refine the settings for splitting variance categories into G/L accounts in an SAP S/4HANA
1709 system with account-based CO-PA. Which prerequisites must be met? There are 2 correct answers to these questions.

Question9: 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.

Question10: Which modules remain unchanged after the migration to SAP S/4HANA? There are 3 correct answers to this question.

Question11: 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.

Question12: Which step is automatically performed in Asset Accounting when you perform the year-end balance carryforward?

Question13: In which of the following CO transactions is it NOT possible to enter a ledger group?

Question14: You define an additional extension ledger. What type of ledger can you assign as underlying ledger?

Question15: 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.

Question16: Which characteristics of the ACDOCP planning table distinguish it from most other SAP S/4HANA tables?
There are 2 correct answers to these questions.

Question17: You need to transfer multiple standard cost prices to CO-PA in an SAP S/4HANA system. What do you need to set up?

Question18: After the migration to SAP S/4HANA 1709, 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?
There are 2 correct answers to this question.

Question19: What happens during the migration activity Regenerate CDS Views and Field Mapping? Note: There are 2 correct answers to this question.

Question20: Before conversion to SAP S/4HANA, which activities must be completed in the SAP ERP system for Asset Accounting? There are 3 correct answers to this question.

Question21: Which information will be migrated automatically during an SAP S/4HANA finance migration? There are 3 correct answers to this question.

Question22: 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.

Question23: After the migration to SAP S/4HANA 1709, 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? Note: There are 2 correct answers to this question.

Question24: What are the improvements to new cash pooling? There are 2 correct answers to this question.

Question25: In your SAP S/4HANA system, you use the accounts approach for parallel valuation and report financial values for three separates accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle. If you use the application for posting integrated asset acquisitions, how many documents will the system post? Please choose the correct answer.

Question26: What can you do in the extension ledgers configuration? Please choose the correct answer.

Question27: For which functionality is a productive material ledger a prerequisite? There are 2 correct answer to this question.

Question28: 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.

Question29: On what level can you assign a fiscal year variant to a company code? Please choose the correct answer.

Question30: You want to configure an extension ledger. Which steps do you need to take? There are 2 correct answer to this question.

Question31: 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?

Question32: Which account assignments can you use to classify line items posted into different source assignments for revenue recognitions? There are 3 correct answers to this question.

Question33: Which level does the cost element category get assigned on? Choose the correct answer.

Question34: With SAP S/4HANA simplified logistics, which of the following are relevant to the material ledger? There are 2 correct answers to this question.

Question35: Which object do you enter in controlling transactions to update a specific valuation in the universal journal?

Question36: What customizing option is available during the conversion project of an SAP ERP system with classic G/L to SAP S/4HANA 1809?

Question37: What are the business benefits of SAP S/4HANA Finance? There are 3 correct answers to this question.

Question38: Which technologies help you decrease data volume in the SAP HANA database? There are 2 correct answer to this question.

Question39: 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.

Question40: 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?

Question41: You are performing a legacy asset data transfer in your SAP S/4HANA system. Your fiscal year end date is December 31.2017 and your asset transfer date is February 26 2018. Which of the following values do you need to provide during legacy asset transfer? There are 3 correct answers to this question.

Question42: 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.

Question43: 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?

Question44: What customizing option is available during the conversion Project of an SAP ERP system with classic G/L to SAP S/4HANA1709?

Question45: Which G/L account types are relevant for CO? There are 2 correct answers to this question.

Question46: What happens during the migration activity Regenerate CDS Views and Field Mapping? There are 2 correct answers to this question.

Question47: 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.

Question48: What SAP Fiori app should be used to leverage the machine learning service for goods and invoice receipt reconciliation? Please choose the correct answer.

Question49: You maintain a Launchpad for users to which role Z_MANACC is assigned. What do you need to do make an app available on the users Launchpad? Please choose the correct answer.

Question50: An asset is being acquired through integration with procurement. How is the asset acquisition value posted?
Please choose the correct answer.

Question51: 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 converted system? There are 2 correct answers to this question.

Question52: Where can you view the cost of goods sold (COGS) postings per cost component in CO-PA? Note: There are 3 correct answers to this question.

Question53: The customers and suppliers balances of the previous year are carried forward to the new year, but you did NOT run the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable. How was the customer and supplier balance carried forward? Please choose the correct answer.

Question54: Your customer is implementing a new installation of SAP S/4HANA.
Which of the following technical components must be installed?

Question55: What conversion preparation step can be executed only after installing SAP S/4HANA? Please choose the correct answer.

Question56: You want to create a balance sheet and profit & loss statement on segment level. Which steps do you need to take in the system? There are 2 correct answers to this question.

Question57: Which ledger-specific configuration can you maintain at company code level? There are 2 correct answer to this question.

Question58: 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?

Question59: How can you retract planned data from SAP Business Planning and Consolidation for SAP S/4HANA to SAP S/4HANA? There are 2 correct answers to this question.

Question60: Which objects do you migrate from SAP ERP to SAP S/4HANA? Note: There are 3 correct answers to this question.

Question61: What must always be activated after the installation of SAP S/4HANA?

Question62: 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.

Question63: For which parameters can you define the minimum life to maintain documents in financial accounting for data aging? There are 2 correct answers to this question.

Question64: 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?

Question65: 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.

Question66: The customers and vendors balances of the previous year are carried forward to the new year, but you did NOT perform the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable. Why do you NOT need to execute this program?

Question67: What are planning level and planning group used for in SAP Cash Management? There are 2 correct answers to this question.

Question68: What do you manage within cash operations of SAP Cash Management? Note: There are 2 correct answers to this question.

Question69: 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.

Question70: 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.

Question71: 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?

Question72: How many digits for the amount field on the financial document line item level are supported in the universal journal? Please choose the correct answer.

Question73: 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?

Question74: What are the features of the multi-valuation ledger for parallel valuation methods in SAP S/4HANA?
There are 2 correct answers to this question.

Question75: Which functions are included in Basic Cash Management for SAP S/4HANA? There are 3 correct answers to this question.

Question76: A customer wants to store alternative values of a foreign currency valuation in an extension ledger. What extension ledger type is needed for this purpose? Please choose the correct answer.

Question77: Why is it necessary to migrate balances for Fl and CO?

Question78: For which account assignments can you perform realignment in the universal journal? Note: There are 2 correct answers to this question.

Question79: Which tables are replaced by compatibility views? There are 3 correct answers to this question.

Question80: How can you set up multiple valuations for transfer pricing in your SAP S/4HANA system? There are 2 correct answer to this question.

Question81: How can you represent different accounting principles in SAP S/4HANA Finance? Choose the correct answers.

Question82: You extend the coding block in the universal journal with a custom field. Which components can use this new field without requiring further customization? There are 2 correct answers to this question.

Question83: Cost of goods sold (COGS) split functionality is available in account-based COPA.
Which settings are necessary? There are 2 correct answers to this question.

Question84: 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?

Question85: In your SAP S/4HANA system, ledger group L1 is assigned to a US GAAP accounting principle. You want to assign ledger group to the L1 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?

Question86: You start your first sandbox migration and get a lot of errors. How are errors in an SAP S/4HANA migration handled? There are 2 correct answer to this question.

Question87: 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?

Question88: 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.

Question89: You create a new G/L account. Which G/L account type can you assign? There are 2 correct answer to this question.

Question90: Which technology supports adoption of the SAP HANA architecture?

Question91: Which tables are replaced by compatibility views? Choose the correct answer.

Question92: In controlling. What is a mandatory customizing step when converting a system to SAP S/4HANA? Please choose the correct answer.