EMT Practice Test

1. Question Content...

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Question1: What must always be activated after the installation of SAP S/4HANA?

Question2: Which modules read and write line items of the universal journal (ACDOCA)? There are 2 correct answers to this question

Question3: Which of the following are available methods of valuation for depreciation areas? There are 3 correct answer to this question.

Question4: Which object acts as a data source for cash management (cash flow analyser) in SAP S/4HANA?

Question5: 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?

Question6: What processes do you perform as part of liquidity management? Note: There are 3 correct answers to this question.

Question7: What can you do in the extension ledgers configuration? Please choose the correct answer.

Question8: 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.

Question9: Your customer has created a custom ABAP report in an SAP ERP system based on totals table GLTO. How is this totals table treated in SAP S/4HANA to safeguard custom ABAP reporting programs?

Question10: What credit management organizational element is required for calculating the credit limit, and enables you to carry out detailed checks at business.

Question11: Which ledger-specific configuration can you maintain at company code level? There are 2 correct answer to this question.

Question12: 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

Question13: For which Cases Can you Use SAP Product Lifecycle Costing? There are 2 correct answer to this question

Question14: How does the Near-Zero Downtime method minimize the downtime of the productive SAP system during migration?

Question15: 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?

Question16: 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

Question17: Which modules remain unchanged after the migration to SAP S/4HANA? Note: There are 3 correct answers to this question.

Question18: 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?

Question19: You are converting your system to SAP S/4HANA.
Which functionality became obsolete in SAP S/4HANA in asset accounting and needs to be

Question20: 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.

Question21: What are possible post-migration activities for SAP S/4HANA migration projects? Note: There are 2 correct answers to this question

Question22: What happens during the migration activity Regenerate CDS Views and Field Mapping? Note: There are 2 correct answers to this question.

Question23: 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.

Question24: 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 are a. What is the effect in the system when you save this account?

Question25: 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.

Question26: 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.

Question27: Which technologies help you decrease data volume in the SAP HANA database? There are 2 correct answer to this question.

Question28: 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.

Question29: 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

Question30: In controlling, what is a mandatory customizing step when convening a system to SAP S/4HANA?

Question31: What are the key components of the Intelligent Enterprise by SAP? There are 3 correct answer to this question.

Question32: 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?

Question33: 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

Question34: What restriction apply when a new currency is introduced for productive company codes and ledgers? 2 correct answers

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?

Question36: Which type of extension ledger do you set up to record incoming sales orders for account based profitability analysis?

Question37: What is posted at the same time to both account-based and costing-based profitability analysis? There are 2 correct answer to this question

Question38: Which objects do you migrate from SAP ERP to SAP S/4HANA? Note: There are 3 correct answers to this question.

Question39: 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?

Question40: How many digits for the amount field on the financial document line item level are supported in the universal journal?

Question41: At which level do you define that a G/L account is a secondary cost account?

Question42: 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.

Question43: 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.

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

Question45: During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO? Please choose the correct answer.

Question46: 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.

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: How data is converted during an SAP S/4HANA standard conversions?

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 is an advantage of selecting the multi-tenant edition of SAP S/4HANA Cloud instead of an On-premise SAP S/4HANA solution?

Question51: 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.

Question52: In the standard delivery system, what is the maximum of components you can use for the primary

Question53: If a customer decides to deploy SAP S/4HANA Cloud instead of SAP S/4HANA on premise, what distinct benefits will the customer gain? Note: There are 3 correct answers to this question

Question54: In which sequence do you create the objects required for the SAP financial closing cockpit?

Question55: 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.

Question56: What are the key components of the intelligent enterprise by SAP? There are 3 correct answers to this question

Question57: 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.

Question58: 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.

Question59: You need to transfer multiple standard cost prices to CO-PA in an SAP S/4HANA system. What do you need to set up?

Question60: Which checks can you run directly in an SAP ECC system to support the planning of a standard SAP S/4HANA conversion. NOTE: There are 3 correct answers to this question.

Question61: 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.

Question62: Which fields do you maintain when defining the source ledger for migration of balances? There are 2 correct answer to this question.

Question63: An asset is being acquired through integration with procurement. How is the asset aquisition value posted?

Question64: Which 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?

Question65: Which reports are included with SAP S/4HANA, embedded analytics? There are 2 correct answer to this question

Question66: 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?

Question67: You want to sell products from stock.
What do you need to maintain before you can analyse the cost of goods sold (COGS) subdivided By cost component in account-base (COPA).
NOTE: There are 2 correct answers to this question