EMT Practice Test

1. Question Content...

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Question1: 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.

Question2: 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.

Question3: In the standard delivery system, what is the maximum of components you can use for the primary

Question4: 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.

Question5: 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.

Question6: What is required to enable the payment approval process in cash operations? There are 3 correct answers to this question.

Question7: For which functionality is a productive material ledger a prerequisite?

Question8: Which technology supports adoption of the SAP HANA architecture?

Question9: In what system is it important to perform all system conversion steps to identify and solve conversion errors? Please choose the correct answer.

Question10: Which object do you enter in controlling transactions to update a specific valuation in the universal journal?

Question11: You want to configure an extension ledger. Which steps do you need to take? 2 correct answers

Question12: 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?

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

Question15: Which processes create an artificial controlling document? 2 correct answers

Question16: What setting must be identical between the company code and controlling area? Please choose the correct answer.

Question17: For which Cases Can you Use SAP Product Lifecycle Costing? There are 2 correct answer to this question.

Question18: 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?

Question19: Your customer wants to maintain the current customer and supplier account numbers even after migrating to business partners. The customer also wants to ensure the account numbers continue to be aligned after the conversion. What settings must be made to ensure this?

Question20: Which data can be transferred to both account-based CO-PA and costing-based CO-PA? There are 2 correct answers to this question.

Question21: You are converting your system to SAP S/4HANA.
Which functionality became obsolete in SAP S/4HANA in asset accounting and needs to be

Question22: Your customer is implementing a new installation of SAP S/4HANA.
Which of the following technical components must be installed?

Question23: What system configuration in your customers current SAP ERP system will have a major effect on the duration and complexity of a system conversion to SAP S/4HANA? Please choose the correct answer.

Question24: An asset is being acquired through integration with procurement. How is the asset aquisition value posted?

Question25: Which information will be migrated automatically during an SAP S/4HANA finance migration? There are
3 correct answers to this question.

Question26: 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.

Question27: Which of the following are phases in SAP Activate? Note: There are 3 correct answers to this question.

Question28: 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?

Question29: In your SAP S/4HANA system, When does a document posted in controlling become Visible in financial accounting?

Question30: How does the Near-Zero Downtime method minimize the downtime of the productive SAP system during migration?

Question31: What restriction apply when a new currency is introduced for productive company codes and ledgers? 2 correct answers

Question32: 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

Question33: Where can you find the automatic write-off program to close unpaid customer balances?

Question34: At which level does the functional migration for finance data have to be performed?

Question35: Which technologies help you decrease data volume in the SAP HANA database? There are 2 correct answer to this question.

Question36: What can you do with SAP S/4HANA accrual management?

Question37: For which functionality is a productive material ledger a prerequisite? There are 2 correct answer to this question.

Question38: Which of the following roles are delivered as business partner roles? Note: There are 3 correct answers to this question.

Question39: 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.

Question40: What are the key components of the intelligent enterprise by SAP? There are 3 correct answers to this question

Question41: You carry forward balances for your company code and leading ledger to the new fiscal year 2021 and year What could resolve the error?

Question42: 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?

Question43: 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?

Question44: Which objects do you migrate from SAP ERP to SAP S/4HANA? Note: There are 3 correct answers to this question.

Question45: 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.

Question46: 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.

Question47: What is the earliest point in time that the attributed profitability segments can be derived?

Question48: How can you set up multiple valuations for transfer pricing in your SAP S/4HANA system? There are 2 correct answer to this question.

Question49: On which levels can you assign semantic tags to a financial statement version in SAP Fiori? There are 3 correct answer to this question.

Question50: 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.

Question51: 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.

Question52: Which type of extension ledger do you set up to record incoming sales orders for account based profitability analysis?

Question53: 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?

Question54: 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.

Question55: What are some features of actual costing in SAP S/4 HANA? There are 2 correct answer to this question

Question56: What restriction apply when a new currency is introduced for productive company codes and ledgers?
There are 2 correct answer to this question.

Question57: 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.

Question58: 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.

Question59: What is the maximum number of currency types that you can report on for a Ledger?

Question60: 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.

Question61: 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.

Question62: 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.

Question63: 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?

Question64: 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.

Question65: What are the earliest point in time that the attributed profitability segments can be derived? Please choose the correct answer.

Question66: How can you set up multiple valuations for transfer pricing in your SAP S/4HANA system? There are 2 correct answer to this question.

Question67: When does a document posted in controlling become Visible in financial accounting? Please choose the correct answer.

Question68: You activate account-based CO-PA (Profitability Analysis) during migration. How is the system affected?
There are 3 correct answers to this question.

Question69: You create a new G/L account. Which G/L account type can you assign? There are 2 correct answer to this question.

Question70: 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?

Question71: 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.

Question72: 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.

Question73: Which object acts as a data source for cash management (cash flow analyser) in SAP S/4HANA?

Question74: 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.

Question75: 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

Question76: 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