EMT Practice Test

1. Question Content...

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Question1: How does the Near-Zero Downtime method minimize the downtime of the productive SAP system during migration?

Question2: 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.

Question3: Which transaction types can be restricted to depreciation areas in new Asset Accounting? Note: There are 2 correct answers to this question.

Question4: Which of the following are available methods of valuation for depreciation areas? There are 3 correct answer to this question.

Question5: What is the maximum number of currencies that can be defined in a ledger configuration? Please choose the correct answer.

Question6: When does a document posted in controlling become Visible in financial accounting? Please choose the correct answer.

Question7: 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.

Question8: What conversion preparation step can be executed only after installing SAP S/4HANA? Please choose the correct answer.

Question9: On what level can you assign a fiscal year variant to a company code? Please choose the correct answer.

Question10: Your customer uses classic G/L and asks for possibilities to implement new functionalities. What functionality can be activated during the conversion? Please choose the correct answer.

Question11: Which technology supports adoption of the SAP HANA architecture?

Question12: 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?

Question13: What function is delivered with business function EA-FIN to support SAP S/4HANA? Please choose the correct answer.

Question14: What is an advantage of selecting the multi-tenant edition of SAP S/4HANA Cloud instead of an On- premise SAP S/4HANA solution? Please choose the correct answer.

Question15: 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? Note: There are 3 correct answers to this question.

Question16: 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?

Question17: An asset is being acquired through integration with procurement. How is the asset acquisition value posted? Please choose the correct answer.

Question18: 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.

Question19: Which of the following is a prerequisite to activating takeover values in asset accounting? Please choose the correct answer.

Question20: Which downstream activities can be updated when you post a payment in receivables management?
Note: There are 2 correct answers to this question.

Question21: What are the earliest point in time that the attributed profitability segments can be derived? Please choose the correct answer.

Question22: 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.

Question23: 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.

Question24: You are converting your system to SAP S/4HANA.
In your system you have:Three company codes assigned to a single controlling areaControlling area is assigned to fiscal year variant K4.Two company codes assigned to fiscal year variant K2One company code assigned to variant K3. During conversion to SAP S/4HANA, what do you need to change?

Question25: Which of the following front-end clients can you NOT use in the standard system for SAP Business Planning and Consolidation for SAP S/4HANA Finance? Please choose the correct answer.

Question26: What happens during the migration activity Regenerate CDS Views and Field Mapping? Note: There are
2 correct answers to this question.

Question27: Your customer is implementing a new installation of SAP S/4HANA.
Which of the following technical components must be installed?

Question28: 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.

Question29: Which actions will dose a dispute case created for a short payment? Note: There are 2 correct answers to this question.

Question30: You activate account-based CO-PA (Profitability Analysis) during migration. How is the system affected?
There are 3 correct answers to this question.

Question31: What can you do with asset accounting in SAP S/4HANA Finance? There are 3 correct answer to this question.

Question32: Which of the following are phases in SAP Activate? Note: There are 3 correct answers to this question.

Question33: 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.

Question34: 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'?

Question35: What customizing option is available during the conversion project of an SAP ERP system with classic G/L to SAP S/4HANA 1809?

Question36: In what system is it important to perform all system conversion steps to identify and solve conversion errors? Please choose the correct answer.

Question37: What are some features of actual costing in SAP S/4HANA? There are 2 correct answer to this question.

Question38: Which of the following are key benefits of SAP S/4HANA? Note: There are 2 correct answers to this question.

Question39: Which data can be transferred to both account-based CO-PA and costing-based CO-PA? There are 2 correct answers to this question.

Question40: 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.

Question41: What credit management organizational element is required for calculating the credit limit, and enables you to carry out detailed checks at business.

Question42: 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.

Question43: 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.

Question44: What open period is checked by the third interval of the Open Posting Periods variant in financial accounting?

Question45: What can you do in the extension ledgers configuration? Please choose the correct answer.

Question46: 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?

Question47: What must you create before you can record commitments in the universal journal? Please choose the correct answer.

Question48: 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?

Question49: 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.

Question50: What are planning level and planning group used for in SAP Cash Management? There are 2 correct answers to this question.

Question51: You need to transfer multiple standard cost prices to CO-PA in an SAP S/4HANA system. What do you need to set up?

Question52: 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.

Question53: How can financial data be stored in the SAP S/4HANA system tables? Note: There are 2 correct answers to this question.

Question54: 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.

Question55: Which ledger-specific configuration can you maintain at company code level? There are 2 correct answer to this question.

Question56: What can you assign in a depreciation area in SAP S/4HANA Finance asset accounting? Please choose the correct answer.

Question57: 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.