EMT Practice Test

1. Question Content...

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Question1: You activate account-based CO-PA (Profitability Analysis) during migration.How is the system affected?
Note: There are 3 correct answers to this question.

Question2: Which checks can you run directly in an SAP ECC system to support the planning of a standard SAP S/4HANA conversion project? Note: There are 3 correct answers to this question.

Question3: You start your first sandbox migration and get a lot of errors.How are errors handled in an SAP S/4HANA migration? Note: There are 2 correct answers to this question.

Question4: What do you assign to a depreciation area in SAP S/4HANA asset accounting? Note: There are 2 correct answers to this question.

Question5: In your system you have multiple standard ledgers.
Which values can be posted to a single ledger? Note: There are 3 correct answers to this question.

Question6: On what level can you assign a fiscal year variant to a company code?

Question7: 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 Y4. 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?

Question8: Your customer currently uses classic G/L and asks what new functionalities can be implemented during an SAP standard conversion to SAP S/4HANA.What functionality can you activate?

Question9: On which levels can you assign semantic tags to a financial statement version in SAP Fiori? Note: There are 3 correct answers to this question.

Question10: What setting must be identical between the company code and controlling area?

Question11: Which transactions generate a prima nota entry in the system in addition to the universal journal entry?
Note: There are 2 correct answers to this question.

Question12: You post a payment to a supplier invoice. In the universal journal table, you see that more line items are created than were visible in the document entry view.
Which configuration may have caused the additional line items? Note: There are 2 correct answers to this question.

Question13: What are the consequences in an SAP ERP system when activating the business function EA-FIN to support conversion to SAP S/4HANA?

Question14: In what system is it required to perform all system conversion steps to identify and solve conversion errors?

Question15: Before conversion to SAP S/4HANA, which activities must be completed in the SAP ERP system for Asset Accounting? Note: There are 3 correct answers to this question.

Question16: Which data is converted during an SAP S/4HANA standard conversion?

Question17: What is the maximum number of custom currency types that you can report on for a ledger?

Question18: What are some SAP recommended guiding principles to achieve clean core operations? Note: There are
3 correct answers to this question.

Question19: A document can have up to 999999 line items in the universal journal (reporting or G/L view). How does this affect the entry view table?

Question20: You carry forward balances for your company code and leading ledger to the new fiscal year 2024 and you get an error message related to asset accounting.
What single action can resolve the error?

Question21: You want to convert your system from an account solution into a ledger solution without a prior New G/L migration project.
Which scenario can be used? Note: There are 2 correct answers to this question.

Question22: Which of the following is a prerequisite to activate takeover values between depreciation areas?

Question23: What are some features of actual costing in SAP S/4HANA? Note: There are 2 correct answers to this question.

Question24: What cost centre planning process can write data directly to plan item table ACDOCP?

Question25: Before conversion to SAP S/4HANA, which activities must be completed in the SAP ERP system for Asset Accounting? Note: There are 3 correct answers to this question.

Question26: Which object acts as a data source for Cash Management (Cash Flow Analyzer) in SAP S/4HANA?

Question27: You select the configuration option Set Migration to Completed in the Conversion of Accounting to SAP S/4HANA.
What does this mean? Note: There are 3 correct answers to this question.

Question28: Which fields do you maintain when defining the source ledger for migration of balances? Note: There are 2 correct answers to this question.

Question29: You maintain a launchpad for users who are assigned to the Z_MANACC role.
What do you need to do to make an app available for the users?

Question30: You post an asset acquisition with a purchase order. How is the asset acquisition value posted?

Question31: In which of the possible scenarios can you indicate that an account is also a statistical cost element?
Note: There are 2 correct answers to this question.

Question32: What is an advantage of selecting SAP S/4HANA Cloud Public Edition instead of SAP S/4HANA On- Premise?

Question33: Which reports are included with SAP S/4HANA, embedded analytics? Note: There are 2 correct answers to this question.

Question34: Which modules read and write line items of the universal journal (ACDOCA)? Note: There are 2 correct answers to this question.