EMT Practice Test

1. Question Content...

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Question1: Which rules can be used when defining a clearing variant? Note: There are 3 correct Answers to this question.

Question2: Your customer has one general ledger account that must NOT be summarized. Which option do you have to set in the FI-CA document?

Question3: The BRIM functionality partner settlement and shared revenue includes creation of partner consumption items from customer billable items. Which entries would you choose to implement this function? Note: There are 2 correct Answers to this question.

Question4: Which items will be added to a newly created charge plan?

Question5: Which fields of the contract account will influence activities of the open item lifecycle? Note: There are 3 correct Answers to this question.

Question6: Which configuration steps must you perform to create a billable item class? Note: There are 3 correct Answers to this question.

Question7: What status can a billable item have? Note: There are 3 correct Answers to this question.

Question8: Which ID is created during the rating process that links the consumption items with their corresponding billable items?

Question9: Which characteristics have the reconciliation key in Financial Contract Accounting? Note: There are 3 correct Answers to this question.

Question10: Which of the following attributes describe the billing process in SAP Convergent Invoicing? Note: There are 3 correct Answers to this question.

Question11: Which master data objects are replicated from SAP S/4HANA to SAP Convergent Charging? Note: There are 2 correct Answers to this question.

Question12: Which business data objects are created directly from the Subscription Order Creation process? Note:
There are 3 correct Answers to this question.

Question13: Which functionality has to be enabled for the re-rating process in SAP Convergent Invoicing?

Question14: What type of component is a mapping table introducer?

Question15: Which objects are created during the generation of a billable item class? Note: There are 2 correct Answers to this question.

Question16: Which fields in the billable item attributes are grouped by default? Note: There are 3 correct Answers to this question.

Question17: Which steps do you need to set up a Master Agreement with complex discounting in the BRIM Solution Landscape? Note: There are 2 correct Answers to this question.

Question18: Which process triggers the creation of discount base items?

Question19: Which attributes are used as summarization criteria for General Ledger transfers? Note: There are 3 correct Answers to this question.

Question20: The Metering system has made an error according to the usage quantity: the customer invoice has the quantity of 10. The correct quantity is 5. Which credit option do you use if you want to correct accounting and invoicing?

Question21: What kind of documents can be included in one installment plan?

Question22: You want to change a product characteristic in a subscription contract. Which process should you use?

Question23: What happens during the invoicing process in SAP S/4HANA Convergent Invoicing? Note: There are 3 correct Answers to this question.

Question24: Which of the following characteristics can be maintained while defining Subtransactions? Note: There are 3 correct Answers to this question.

Question25: Which data attributes are stored on the contract account on SAP S/4HANA? Note: There are 2 correct Answers to this question.

Question26: Which tasks must you perform to process a manual payment lot? Note: There are 3 correct Answers to this question.

Question27: You want to add an open item from a contract account to an invoice for the same contract account.
Which SAP S/4HANA feature can you use?

Question28: Which configuration objects determine the data entry fields that are available on a business partner?
Note: There are 2 correct Answers to this question.