EMT Practice Test

1. Question Content...

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Question1: You make transfer postings for valuated materials.
For which postings are no accounting documents generated?

Question2: What can you specify when you assign a message schema to an application in Purchasing?

Question3: Where do you select the default setting for the order acknowledgement indicator in SAP Materials Management?
There are 3 correct answers to this question.
Response:

Question4: How can you initiate the source determination when you create a purchase requisition manually?
There are 2 correct answers to this question.
Response:

Question5: A vendor offers you a material at the gross price of $ 1,000.
LevelCounterCondition TypeDescriptionFrom
11PB00Gross Price
101RB01Discount %1
151ZC01Surcharge %1
200 Net Value
301FRB1Absolute Freight Amount20
351SKTOCash Discount20
400 Effective Price
In addition, the vendor gives you a 10% discount and a 5% cash discount. The vendor
charges $ 200 for freight costs. What is the effective price if you use the calculation
schema below?
Please choose the correct answer.
Response:

Question6: You send material to a subcontractor by posting a goods issue from the Stock Monitoring List for Subcontractors.
Where will you find the posted quantity afterwards in Inventory Management?

Question7: Which of the following elements must you consider for calculating the reorder point in planning? (Choose three.)

Question8: You set up the document overview in the purchase order - single-screen transaction (ME21N). Which standard selection variants can you choose? (Choose three)

Question9: What indicator can you set to prevent all goods movements for a material during the
physical inventory in SAP Materials Management?
Please choose the correct answer.
Response:

Question10: What does the item category specify in a purchasing document in SAP Materials Management?

Question11: Which of the following belong to the static lot-sizing procedure? (Choose three.)

Question12: Which procurement elements can be created in Purchasing with automatic purchase order generation?
(Choose two.)

Question13: Which times belong to the replenishment lead time in the planning run for an externally procured material?
(Choose three.)

Question14: You create a purchase requisition for 10 pallets of copy paper belonging to material group 4711.
This material has no material master record.
Which of the following sources of supply can be proposed by the system? (Choose two)

Question15: Which criteria can you select to create the invoices automatically for invoicing plans? (Choose three)

Question16: In a vendor master record, you enter a different vendor as a partner with the partner role (partner function) of Invoicing Party.
What is the function of this partner role in Materials Management?

Question17: You are tasked with determining the 'Safety Stock' for a material. Which of the following reports/factors would you take into account? (Choose two.)

Question18: What information can you specify in a quota arrangement? (Choose two.)

Question19: SAP Solution Manager contains the Service Desk function. What functions does the Service Desk provide?
(Choose two.)

Question20: For which of the following transactions can the source of supply be determined automatically?
There are 2 correct answers to this question.
Response:

Question21: What configuration element determines the account assignment based on the material master in SAP Materials Management?

Question22: For a material subject to split valuation, at which level is the price control moving average set in SAP Materials Management?
Please choose the correct answer.
Response:

Question23: SAP Solution Manager contains the Service Desk function. What functions does the Service Desk provide?
There are 2 correct answers to this question.
Response:

Question24: What does the item category specify in a purchasing document in SAP Materials
Management?
Please choose the correct answer.
Response:

Question25: What configuration element determines the account assignment based on the material master in SAP Materials Management?
Please choose the correct answer.
Response:

Question26: You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort documents by vendor first and then by document number within a vendor?

Question27: Which rule can you select in account determination for the offsetting entry for inventory posting (transaction key GBB)? (Choose three.)

Question28: What can you change in a material document after it has been posted?
Please choose the correct answer.
Response:

Question29: What information can you specify in a quota arrangement? (Choose two)

Question30: Which of the following elements belong to warehouse stock available for MRP in net requirement calculation?
(Choose three.)

Question31: In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block: Thresholdvalue:10000 Percentage:40 You enter an invoice with a value of 7500.
What is the probability that the invoice will be blocked stochastically?

Question32: What are characteristics of material valuation at the moving average price? (Choose two.)

Question33: The book quantity of a material is 100. The inventory count result is 0. How do you handle this?

Question34: What controls the field selection of purchase requisitions?

Question35: What controls the field selection of purchase requisitions?

Question36: Which settings can be made for account assignment categories?
There are 2 correct answers to this question.
Response:

Question37: How can you book unplanned delivery costs for a specific invoice item?

Question38: Which assignment can be made for the organizational object "plant"?
Please choose the correct answer.
Response:

Question39: You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this?

Question40: During a physical inventory, the warehouse manager has decided to have the quantity of a material recounted for a physical inventory document. How is a recount processed in the system?
Please choose the correct answer.
Response:

Question41: Which of the following are characteristics of item category L? (Choose two.)

Question42: Which rule can you select in account determination for the offsetting entry for inventory posting (transaction key GBB)? (Choose three)

Question43: How does SAP Materials Management react when an invoice falls short of the lower tolerance limit for a price variance?
Please choose the correct answer.
Response:

Question44: Which of the following statements on procuring a material of material type NLAG are correct? (Choose two.)

Question45: How does the system determine the document type for the accounting document when you enter an invoice?
Please choose the correct answer.
Response:

Question46: For a material without a material master record, a source of supply is to be found when a purchase requisition is created. You request 10 pallets of copier paper belonging to material group 4711. Which of the following sources of supply is proposed by the system?

Question47: What are the options to post inventory differences depending on the processing status of the physical inventory transaction?
There are 3 correct answers to this question.
Response:

Question48: What does the document type control when an invoice is entered? (Choose two.)

Question49: You post a goods receipt into stock for a purchase order item for which the indicator Free item is set. The material has a material master record and a material type for which the quantity and value are updated. The price control parameter has the value Standard price for the material.
To which general ledger accounts are the postings made?
There are 2 correct answers to this question.
Response:

Question50: What can one MRP area include? (Choose three.)

Question51: What characterizes assignments to the organizational object "Plant"?

Question52: How can you book unplanned delivery costs for a specific invoice item?
Please choose the correct answer.
Response:

Question53: What controls the field selection of purchase requisitions?
Please choose the correct answer.
Response:

Question54: In which of the following functions is source determination available? (Choose two)

Question55: You want to create a purchase order item for a non-valuated material. What must you do?

Question56: When the procurement process is without a material master in SAP Materials Management, which configuration element do you assign to the valuation class?

Question57: For which of the following goods issues in the standard SAP system is consumption NOT updated in the material master?

Question58: Where do you define a fixed vendor for a specific period in time?

Question59: At which organizational level do you maintain source lists?

Question60: What can one MRP area include? (Choose three)

Question61: For a material without a material master record, a source of supply is to be found when a purchase requisition is created. You request 10 pallets of copier paper belonging to material group 4711. Which of the following sources of supply is proposed by the system?
Please choose the correct answer.
Response:

Question62: In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?
Please choose the correct answer.
Response:

Question63: In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?

Question64: What is the status of an inventory document item for which a recount has been initiated?

Question65: Which field selection key is used in combination with a document category in SAP Materials Management?

Question66: You create a purchase order for a foreign vendor. In what language are messages for this purchase order printed?
Please choose the correct answer.
Response:

Question67: Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification? (Choose three)

Question68: Where can you set the automatic purchase order indicator in SAP Materials Management? (Choose two.)

Question69: You want to convert purchase requisitions into follow-on documents as easily as possible. What must have been completed successfully in the purchase requisition before you can do this?
Please choose the correct answer.
Response:

Question70: Which settings can be made for account assignment categories? (Choose two.)

Question71: In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block:
Threshold value - 10000
Percentage - 50
You enter an invoice with a value of 15000.
What is the probability that the invoice will be blocked stochastically?

Question72: What options do you have after entering a physical inventory count for a raw material?
There are 3 correct answers to this question.
Response:

Question73: Which of the following statements on procuring a material of material type NLAG are correct?
There are 2 correct answers to this question.
Response:

Question74: In which of the following cases can invoices be released automatically? (Choose two.)

Question75: For which transfer postings can an accounting document be generated if the postings are made with a valuated material?
There are 2 correct answers to this question.
Response:

Question76: Which transfer postings within a plant result in both a material document and an accounting document in SAP Materials Management?
There are 2 correct answers to this question.
Response:

Question77: Which of the following data objects can you change using the mass maintenance tool in SAP Materials Management? (Choose three.)

Question78: You post a goods receipt for a purchase order item. The material has the material type NLAG (non-stock material).
What are the effects? (Choose two.)

Question79: Which criteria can you select to create the invoices automatically for invoicing plans? (Choose three.)

Question80: How do you replicate a delivery free of charge in R/3's Materials Management?
Please choose the correct answer.
Response:

Question81: Which entries are mandatory in a purchase order item for service?
There are 2 correct answers to this question.
Response:

Question82: What characterizes an item category in purchasing?

Question83: Besides manual creation, how can you create source list entries?
There are 2 correct answers to this question.
Response:

Question84: Which of the following are characteristics of an invoice plan? (Choose two.)

Question85: Which of the following are prerequisites for the system to check the minimum shelf life in the goods receipt for a purchase order? (Choose three)

Question86: Which of the following statements apply to the SAP Enterprise Portal?
There are 2 correct answers to this question.
Response:

Question87: How can you clear a balance on the GR/IR clearing account if the invoiced quantity is higher than the delivered quantity?
There are 3 correct answers to this question.
Response:

Question88: You want to create a list of all purchase orders for which you have not yet received an invoice.
What can you use to find these specific purchase orders when entering your criteria for the search query?
Please choose the correct answer.
Response:

Question89: You can use profiles to help you enter data in material master records. For which user
departments are profiles available?
There are 2 correct answers to this question.
Response:

Question90: What does an account group determine when vendor master records are created?
There are 3 correct answers to this question.
Response:

Question91: Which assignments can be made for the organizational object Purchasing Organization? (Choose two)

Question92: Which of the following elements belong to warehouse stock available for MRP in net requirement calculation?
There are 3 correct answers to this question.
Response:

Question93: Occasionally a vendor delivers goods without a purchase order. You want the system to create a purchase order for such deliveries automatically when a goods receipt is posted.
What are the prerequisites for this scenario? (Choose two)

Question94: Your vendors don't always send the exact order quantities. You therefore allow tolerances for under deliveries and over deliveries.
Where can you define defaults for these tolerances?

Question95: How can you initiate the source determination when you create a purchase requisition manually? (Choose two.)

Question96: What does an account group control when you create vendor master records? (Choose three)

Question97: You want to designate a material as a material to be discontinued.
How can you realize this in the system?

Question98: In Customizing for Logistics Invoice Verification, the following values are defined for the
stochastic block:
Threshold value - 10000
Percentage - 50
You enter an invoice with a value of 15000.
What is the probability that the invoice will be blocked stochastically?
Please choose the correct answer.
Response:

Question99: Which value of the creation indicator is shown in the tab Contact person when you create a purchase requisition manually?

Question100: Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification?
There are 3 correct answers to this question.
Response:

Question101: To which object can you directly assign an account assignment category in SAP Materials Management?

Question102: What happens when you cancel invoices in Logistics Invoice Verification? (Choose two)

Question103: You set up the document overview in the purchase order - single-screen transaction (ME21N). Which standard selection variants can you choose? (Choose three.)

Question104: For which of the following objects can you use a standard movement type to post a goods
issue directly from the valuated stock?
There are 3 correct answers to this question.
Response:

Question105: You post a goods receipt for a purchase order item. The material has the material type NLAG (non-stock material).
What are the effects? (Choose two)

Question106: Which data can you maintain in the data category General data for the vendor master record?

Question107: In which of the following cases is the goods receipt always posted as non-valuated? (Choose two)

Question108: You perform a total planning run for a plant. On the initial screen, you can select a creation indicator for MRP lists. Which of the following can determine whether an MRP list is created for a material?
Please choose the correct answer.
Response:

Question109: What can you maintain in vendor master records as well as in info records?
Please choose the correct answer.
Response:

Question110: In your company, some materials have a large number of goods movement leading to
possible errors in Inventory Management. You would like to inventory the stock several times each time using only a sample, but cover all stock units at least one every year. Which of the following methods can be used?
Please choose the correct answer.
Response: