EMT Practice Test

1. Question Content...

---

Question1: Suppose the financial accounting & management accounting has same number of posting period, but in financial accounting four special periods have been setup but in management accounting two special periods have been setup.
The posting in financial accounting are done for third & fourth special period then what will be the posting in management accounting?
Please choose the correct answer.
Response:

Question2: Which of the following are the usage scenarios for Solution Manager? (Choose three)

Question3: A customer uses assessment cycles in cost center accounting. How can the customer see the results on the profit centers in New GL?

Question4: Which of the following are valid assignments between company code and controlling area?
(Choose two)

Question5: What do cost center categories allow you to do? (Choose two)

Question6: On what does SAP Early Watch Alert report?
(Choose two)

Question7: Which step of the sales from stock process creates the cost of goods sold in costing-based CO-PA?

Question8: Let say for a product there exists three production versions. There are steps required to create a mixed cost estimate. What are they?
Please choose the correct answer.
Response:

Question9: What is the basis for creating projects in SAP Solution Manager?

Question10: What the significance is of valuated sales order stock? There are 2 correct answers to this question.
Response:

Question11: Which of the following are interactive functions available in the SAP List Viewer There are 3 correct answers to this question.

Question12: How is Work in Process (WIP) calculated on a product cost collector?

Question13: A customer wants to settle an internal order to cost centers, but receives an error message.
What do you check?
Please choose the correct answer.
Response:

Question14: Which of the following statement not correct with reference to revaluation?
Please choose the correct answer.
Response:

Question15: You have completed the basic configuration of SAP Solution Manager and defined the solution landscape. Which of the following scenarios will work without further configuration steps? (Choose two)

Question16: Which of the following do you define in a library of the Report Painter?

Question17: A customer wants to perform results analysis on sales orders and needs two different methods for different accounting principles (for example, US-GAAP, IFRS). How can the customer achieve this?

Question18: What happens when a confirmations is being done in process order?
Please choose the correct answer.
Response:

Question19: Which planning transactions debit receivers with secondary cost elements?
There are 2 correct answers to this question.
Response:

Question20: The customer requires a flexible selection of cost elements when starting a Report Painter report. How do you define the report?

Question21: Which of the following statement is not correct in reference to statistical orders?
Please choose the correct answer.
Response:

Question22: For which purpose can you use the result of a reference and simulation cost estimate?

Question23: What is the purpose of material ledger?
Please choose the correct answer.
Response:

Question24: You are creating an Fl posting in classic GL with assignment to a CO object?

Question25: When creating an internal order, which data is derived from the order type?
There are 2 correct answers to this question.
Response:

Question26: Which data do you need to set up an accrual calculation with the percentage method? (Choose two)

Question27: Which of the following views and results does costing based CO-PA provide? (Choose two)

Question28: What does the planner profile in cost center accounting determine?

Question29: A customer, who already runs SAP ERP, wants to implement a BI solution. You are building a presentation in order to show the advantages of the SAP BI solution.
What would be the key benefits of SAP BI in your presentation? (Choose two)

Question30: Which of the following is an application of reference and simulation costing?

Question31: A customer has a 1000 cost centers each with about 100 different primary cost elements.
Select the ranking of cost allocation methods according to the shortest expected runtime (list the fastest method first).

Question32: What is a report group in Report Painter required for?

Question33: To which organizational level do you have to assign the valuation area to create material costings?
Please choose the correct answer.
Response:

Question34: Which of the following fields are required to create a cost center in management accounting (CO)? (Choose two)

Question35: A customer is missing the values for commitments for internal orders. Where does the customer have to activate Commitment Management to get these values? (Choose two)

Question36: A customer wants to allocate overhead costs to a production order.
How can the customer achieve that? (Choose three)

Question37: Why do you use variants in reporting? (Choose two)

Question38: Which function do you use to transfer a cost component split that has been calculated in a sales order cost estimate to Profitability Analysis?

Question39: Your New GL customer uses real-time reconciliation of CO and FI. The customer wants to show the value flow of activity allocations between cost centers assigned to different profit centers. What does the customer have to configure? (Choose two)

Question40: Which of the following is a typical process sequence of Product Sale from Stock?

Question41: In customization for costing based CO-PA we assign costs and revenues to the required value field. Match the following sources of value fields. 1 Cost Estimate i. Fixed Cost of Goods Manufactured 2 WBS Elements ii. Freight costs 3 General ledger Posting iii. Research & development costs 4 Production order iv. Estimated bonuses 5 Additional costs v. Production Variances Please choose the correct answer. Response:

Question42: A customer is using sales order controlling. How are the revenues and cost of goods sold transferred to CO-PA?

Question43: What are the advantages of a real internal order compared to a statistical order?
(Choose two)

Question44: You post goods to storage location

Question45: How would you explain a market segment in CO-PA? What is a market segment in COPA?

Question46: Which of the following organizational units are maintained in Management Accounting? (Choose two)

Question47: In New GL, how would you incorporate companies with different fiscal years if you wanted to assign them to the same controlling area?

Question48: A customer complains that in various Fl postings both fields, cost center and internal order, are mandatory. Which setting causes these two fields to be mandatory?

Question49: Which of the following needs to be activated in the New GL to implement profit center accounting for all costs and revenues? (Choose two)

Question50: Your customer wants to see a P&L statement for profit centers by the cost-of-salesaccounting approach. Which of the following is the minimum requirement?

Question51: Which of the following allocation methods in cost center accounting use secondary cost elements? (Choose three)

Question52: Which document types are typically incorporated into the Business Blueprint? (Choose three)

Question53: A customer is interested in using the SAP Solution Manager. How do you explain it to them?

Question54: A customer uses a discrete manufacturing scenario to produce goods to stock. What is a typical customer requirement for using product cost collectors as cost objects?

Question55: To which organizational level do you have to assign the valuation area to create material costings?

Question56: Which of the following do you define in the general data selection of a Report Painter report?
Please choose the correct answer.
Response:

Question57: A customer wants you to explain the results of the preliminary costing of a production order. How are the results determined?

Question58: Which of the following statement are correct with reference to Standard price?
Please choose the correct answer.
Response:

Question59: In Project System, which of the following operative indicators can you set in a WBS element? (Choose three)

Question60: A customer needs an error message to be displayed when the internal order budget has been exceeded by 15%. How can the customer achieve this? (Choose two)

Question61: The purpose of SAP Solution Manager is to smoothly integrate various SAP solutions to achieve which of the following? (Choose four)

Question62: What options are provided by SAP Business Warehouse (SAP BW) when creating financial reports? (Choose two)

Question63: What must be included in a bill of material in maintenance? (Choose three)

Question64: Which of the following is defined in the PA transfer structure?

Question65: A customer wants to allocate internal and external costs, based on statistical key figure values, to the receivers. Which method do you choose?

Question66: Which of the following statement not correct with reference to overhead costing sheets?
Please choose the correct answer.
Response:

Question67: Excluding the Continuous improvement phase, how many phases are there in the
Accelerated SAP roadmap? Please choose the correct answer. Response:

Question68: The customer requires a new Report Painter report displaying cost information and statistical key figures in one report.

Question69: Where do you have to activate commitment management to enable posting commitments on cost centers?

Question70: Your company is implementing SAP & wants to analyze profit in your organization. You have chosen Profitability Analysis over Profit Center Accounting. What are the reasons for choosing the same?
There are 2 correct answers to this question.
Response:

Question71: A customer in a high-inflation country produces goods consuming raw materials with high price differences. Which option allows the roll-up of these price differences to the final product?

Question72: Where is it possible to carry out a new price determination? (Choose two)

Question73: Which of the following allows you to calculate additional values for value fields in CO-PA, which are not transferred by the actual source postings?

Question74: Expenses in Finance which are relevant to cost accounting are recorded in controlling using
Please choose the correct answer.
Response:

Question75: What can be sender & receiver in distribution?
Please choose the correct answer.
Response:

Question76: Your organization wants to find out the following:
Where is the overhead costs incurred in the organization?
How to allocate the overhead costs from different areas to the actual cost causes?
Cause based allocation of costs in the form of activities? How the responsibility areas
working efficiently?
Please choose the correct answer.
Response:

Question77: A company creates a cost center-related purchase order and complains that the commitment is not visible in the current commitment report, although commitment management is properly setup in CO. What is a possible reason?

Question78: What are the period end closing activities for sales order without production i.e. service?
There are 2 correct answers to this question.
Response:

Question79: What are the prerequisites to calculate overhead costs on an internal order? (Choose two)

Question80: What data do you need to set up an accrual calculation with the percentage method?
There are 2 correct answers to this question.
Response:

Question81: Which of the following organizational units are maintained in Management Accounting?
There are 2 correct answers to this question.
Response:

Question82: What does the SAP Web AS provide? Please choose the correct answer. Response:

Question83: Where do you have to assign the costing sheet to enable overhead surcharging for material costing?

Question84: Which applications are integrated with variant configuration in SAP ERP? (Choose three)

Question85: Which of the following statements regarding the SAP NetWeaver platform are correct? (Choose two)

Question86: How can you achieve periodic controlling when a lot size based production scenario is used by logistics?
There are 2 correct answers to this question.
Response:

Question87: Which of the following statement is not correct?
Please choose the correct answer.
Response:

Question88: Which of the following statement is true in reference to Financial & Management Accounting?
Please choose the correct answer.
Response:

Question89: Which of the following statement are correct in reference to primary cost element?
Please choose the correct answer.
Response:

Question90: For which of the following objects can you use a standard movement type to post a goods issue directly from the valuated stock? (Choose three)

Question91: Which of the following statement are correct in context of cost center accounting in an organization?
Please choose the correct answer.
Response:

Question92: Which are the main elements of the Roadmap structure screen?

Question93: The controlling department requires the production order variances to be settled to profitability analysis. How can you achieve this?
There are 2 correct answers to this question.
Response:

Question94: You are missing the commitment values for internal orders.
Where do you have to activate commitment management to get these values? (Choose two)

Question95: Where do you determine the price finding strategy for material costing?

Question96: Which of the following views and results do profit center accounting reports in New GL provide? (Choose three)

Question97: Which of the following statement are correct?
Please choose the correct answer.
Response:

Question98: What are the names of the process hierarchy levels in SAP Solution Manager?

Question99: Which of the following mapping types are supported in SAP NetWeaver PI?
(Choose three)

Question100: Which of the following statements are correct?
Please choose the correct answer
Response:

Question101: A company asks for a real-time sales report to analyze Revenue by Customer Group, by Sales Organization, by Product that allows for navigation to sales order line items.
What reports can provide this information? (Choose two)

Question102: How does material costing support semi-finished and finished materials that are valuated in stock with consistent valuation strategies per company code?

Question103: What is the correct sequence of the critical tasks in a New General Ledger Accounting migration?

Question104: Which of the following are correct descriptions of profit centers? (Choose three)

Question105: Which of the following are characteristics of Master Data? (Choose two)

Question106: Which of the following support services can you directly access via the SAP Service Marketplace (http://service.sap.com)?

Question107: Which of the following elements are required to create a customer-specific drilldown report for New General Ledger Accounting? (Choose two)

Question108: A customer wants to prepare and execute a global roll-out.
Which type of project within SAP Solution Manager do you recommend to start with?

Question109: A customer uses assessment cycles in cost center accounting.
What do you need to do to receive the results on the profit centers in New General Ledger Accounting?

Question110: An Automotive customer works with 600,000 material numbers in a multi-level production environment. The whole costing run takes several hours. Now they are simulating the impact of an alternative production setup, which uses the same raw materials and semi-finished products.
What option would you recommend to significantly shorten the duration of the costing run?

Question111: A company requests CO-PA reports with more detailed information. Which methods help to achieve more details in the CO-PA cost analysis? (Choose two)

Question112: You have been asked to explain the benefits of integrating CO-PA with SAP Business information Warehousing. What are they?
There are 3 correct answers to this question.
Response:

Question113: Your customer requires a new Report Painter report that displays both cost information and statistical key figures.
How can you implement this requirement?

Question114: A service company decides to implement Activity-Based Costing. They collect all process-related cost on ABC processes and want to allocate them periodically to their sales orders in Sales Order Management. Which functionality do you implement?

Question115: What happens when a vendor's invoice is posted?

Question116: Which of the following is the typical sequence of steps in an ASAP roadmap?

Question117: Which SAP Solution Manger Service Desk interfaces are available? (Choose three)

Question118: How can you settle different cost elements of an internal order to different receivers?

Question119: The management of an international company perceives the implementation of SAP ECC
6.0 with the New General Ledger Accounting as an opportunity to standardize their global processes and still be in compliance with statutory local reporting. What are some of the key design decisions that support their global requirements? (Choose three)

Question120: Why is preliminary costing used for product cost collector?
There are 3 correct answers to this question.
Response:

Question121: Many of a company's customers regularly pay less than is charged on their bills, or fail to pay their bills at all. Along with normal dunning letters, the company uses a manual, not IT-based process, to track and resolve these cases.
Which application would you recommend to improve the processing of accounts receivable and to reduce outstanding invoices?

Question122: How does the cost and revenue flow to the profit center?
There are 2 correct answers to this question.
Response:

Question123: The differences between Summarization vs. saving reports is as below, which statement is not correct?
Please choose the correct answer.
Response:

Question124: The characteristic of tangible goods are stated below. Which of the following statement not correct?
Please choose the correct answer.
Response:

Question125: How does the decoupling scenario for production orders in combination with a product cost collector work?

Question126: Which of the following integration scenarios exist in SAP ERP? (Choose two)

Question127: In costing, a strategy sequence is used to select a vendor or purchasing info record. The
selection criteria are as follows:
i) Prices of vendors
ii) Source list for material.
iii) Purchasing info records.
iv) Quota arrangement for material.
Please choose the correct answer.
Response:

Question128: Which costing items are valid for a simu-lation costing? (Choose three)

Question129: Which of the following is the typical sequence of steps in an ASAP roadmap?
Please choose the correct answer.
Response:

Question130: Which of the following management accounting (CO) components requires an operating concern?

Question131: Which of the following statement correct with reference to component scrap?
Please choose the correct answer.
Response:

Question132: The assignment of organizational units, company code ,business area or profit center of a cost center can be changed during the financial year only if following criteria is meet:
Which of the above statement is not correct?
Please choose the correct answer.
Response:

Question133: A controlling area has been created for more than one company code. Which of the following statement are not correct?
Please choose the correct answer.
Response:

Question134: Which of the following views and results does costing based CO-PA provide?
There are 2 correct answers to this question.
Response:

Question135: What data is retained when a material cost estimate with quantity structure is saved?
There are 3 correct answers to this question.
Response:

Question136: A customer using account based CO-PA sells material from stock. How is the 'cost of goods sold' transferred and valuated?
Please choose the correct answer.
Response:

Question137: In which master record can you enter a profit center directly? (Choose three)

Question138: Which planning transactions create secondary costs on the receivers?
(Choose two)

Question139: What planning options do you have on internal orders? (Choose three)

Question140: A customer wants to add overhead cost to a material cost estimate with quantity structure, without changing the BOM and routing. Which options does the customer have? (Choose two)

Question141: Which data can be saved when storing a material cost estimate with quantity structure? (Choose three)

Question142: Which of the following statements are correct? Please choose the correct answer. Response:

Question143: You are using top down distribution function in CO-PA planning. Which of the following statement are not correct?
Please choose the correct answer.
Response:

Question144: While working with account assignments, you need to follow certain rules. Which of the following rules need to be followed?
There are 2 correct answers to this question.
Response:

Question145: How do you receive the internal activities in the material cost estimate using a logistic quantity structure?

Question146: What does the SAP Web AS provide?

Question147: Each billing document creates line items in CO-PA.
For which characteristics do you need to create specific derivation rules?
There are 2 correct answers to this question.
Response:

Question148: Which of the following is a typical sequence of steps in a Purchase to Pay process?

Question149: What are the prerequisites to calculate overhead costs on an internal order?
There are 2 correct answers to this question.
Response:

Question150: Scenario Profit Center Update with real time integration is activated in the New GL. How is the profit center information stored in financial postings to a CO object?

Question151: You want to receive internal activities in the material cost estimate by using a routing. How
do achieve this?
Please choose the correct answer.
Response:

Question152: Why should you use extracts in Report Painter reports?

Question153: The difference between Planning vs. Budgeting is as below, which statement is not
correct?
Please choose the correct answer.
Response:

Question154: Which of the following SAP Life-Cycle Data Management functions provides the integration of external files into SAP ERP?

Question155: A customer wants to allocate the over absorption/under absorption of cost centers source
related to receiver. What is the most accurate allocation rule?
Please choose the correct answer.
Response:

Question156: What is the advantage of using a key figure scheme in drilldown reports in profitability analysis?

Question157: Where do you have to activate commitment management to enable postings of commitments on cost centers?

Question158: Which of the following is a typical process sequence for selling products from stock?

Question159: What is the main idea of SAP NetWeaver Information Lifecycle Management (ILM)?

Question160: A customer considers implementing valuated project stock. Which are the benefits of the valuated project stock?

Question161: How can you credit internal orders at period-end closing? (Choose two)

Question162: Your New GL customer uses real-time reconciliation of CO and FI. The customer wants to show the value flow of activity allocations between cost centers assigned to different profit centers. What does the customer have to configure?
There are 2 correct answers to this question.
Response:

Question163: How can you use resource related billing for sales order items?

Question164: Which are the necessary steps to create a validation?

Question165: Which object has to be used to avoid a change of the reconciliation account in the customer's master data?

Question166: A company runs Sales Order Management and account-based CO-PA.
Which transaction posts the cost of goods sold to account-based CO-PA?

Question167: A certain cost element has conflicting cost center assignments in the Default Account Assignment field (cost element master data) and in the Automatic Account Assignment table (IMG). What happens when a document is posted with this cost element?

Question168: Which field in the material master determines if the value of the material stock changes when releasing a cost estimate for this material?

Question169: Which data sources can be included directly into service level reports in SAP Solution Manager? (Choose two)

Question170: Which information is transferred when you settle an Internal Order to costing-based COPA?

Question171: Difference between periodic reposting and distributions are
There are 2 correct answers to this question.
Response:

Question172: How can you achieve periodic controlling when a lot size based production scenario is used by logistics? (Choose two)

Question173: Report Writer library is a collection of? Please choose the correct answer. Response:

Question174: Which of the following activities would occur in Phase 2?
There are 2 correct answers to this question.
Response:

Question175: You want to perform results analysis on sales orders and need to use two different methods to reflect different accounting principles such as US-GAAP and IFRS.
How do you achieve this?

Question176: Which of the following processes changes the acquisition value of an asset?

Question177: What is the SAP Solution Manager?

Question178: How can you set up segment reporting in the New GL? (Choose two)

Question179: In January, you posted a headcount of 10 employees as an actual statistical key figure on a cost center. The key figure is defined as fixed value. In July, the headcount is reduced to 8 employees for the rest of the year. What headcount do you have to post?

Question180: What language is selected for print correspondence to business partners (such as dunning notice, individual letters, balance confirmations, and payment notices?

Question181: In variance calculation we are using actual costs as the control costs and planned costs as
the target costs. Which target cost version we are using?
Please choose the correct answer.
Response:

Question182: Which postings can be triggered by the settlement of a production order? (Choose three)

Question183: Which of the following modules integrates with SAP Learning Solution? (Choose three) s

Question184: A company in a high-inflation country wants to valuate their finished products with actual costs reflecting all the latest price variances. Which method do you recommend?

Question185: Which of the following are the right organizational assignments starting from the top of the organization structure (top-down)?

Question186: Which of the following is the sequence of step in sales process? Please choose the correct answer.
Response:

Question187: What is the name of the infrastructure that supports core business solutions in four subcomponents including people integration, information integration, process integration, and application platform?

Question188: You use real-time reconciliation between Controlling (CO) and Financial Accounting (FI) within New General Ledger Accounting.
You therefore want to receive a reconciliation posting in FI when you allocate an internal activity between cost centers assigned to different profit centers. How do you fulfill this requirement?
There are 2 correct answers to this question.
Response:

Question189: Which of the following statement are correct?
i) Direct activity allocation deals with the measurement, posting and allocation of an
organizational activity.
ii) We need to create an activity type to directly allocate activity.
iii) More than one cost center can be the sender of an internal activity allocation & the
receiver can be any real management accounting object.
iv) During direct activity the sender cost center are debited and the receiving cost object
are credited.
Please choose the correct answer.
Response:

Question190: What is controlled by a schedule line category? (Choose two)

Question191: A company wants to use Profitability Analysis (CO-PA) to obtain an early analysis of their anticipated profits. Which functionality provides the best results?

Question192: By which distribution rules can you settle an internal order to different receivers? (Choose three)

Question193: You want planning for profit center accounting & for that you need to perform certain configuration. Which of the following statements are correct?
Please choose the correct answer.
Response:

Question194: You want to create a purchase order item for a non-valuated material. Which of the following must you do?

Question195: A customer wants to allocate the over absorption/under absorption of cost centers source related to receiver. What is the most accurate allocation rule?

Question196: In January, you posted a headcount of 10 employees as an actual statistical key figure on a cost center. The key figure is defined as fixed value. In July, the headcount is reduced to 8 employees for the rest of the year. What headcount do you have to post?
Please choose the correct answer.
Response:

Question197: What are the impacts on an S price controlled material when releasing a material cost estimate? (Choose two)

Question198: You want to settle an internal order to cost centers, but the system does not allow you to
enter a settlement rule. What do you check?
Please choose the correct answer.
Response:

Question199: You have posted the results of an assessment cycle run, but some of the assigned receivers were incorrect.
How can you correct this?

Question200: Which of the following do you define in the general data selection of a Report Painter report?

Question201: When creating an internal order, which data is derived from the order type? (Choose two)

Question202: In which master record can you enter a profit center directly?
There are 3 correct answers to this question.
Response:

Question203: Why is preliminary cost estimate required?
Please choose the correct answer.
Response:

Question204: What can you achieve by using a key figure scheme in drilldown reports in profitability
analysis?
Please choose the correct answer.
Response: