EMT Practice Test

1. Question Content...

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Question1: What is the purpose of using billing due lists? (Choose two)

Question2: What can you do if you configure only the account group when you define Account Groups and Field Selections for Customers?

Question3: For which of the following can you use a distribution channel? (Choose two)

Question4: What do you need to consider when you want to use bills of material (BOMs) in a sales order? (Choose two)

Question5: Where is the pricing of a bill of material item controlled? Please choose the correct answer.

Question6: Which of the following criteria influence the shipping point determination in the sales document? (Choose three)

Question7: During quotation processing, a new quotation header text should be entered by the users.
Which configuration is necessary?

Question8: Which of the following are split criteria that prevent the combination of sales orders into one delivery document? (Choose three)

Question9: What part of the text control directly determines the copying of a text from a source text object into another text type?

Question10: Which settings can be enabled on the header level of sales document copy control? Please choose the correct answer

Question11: What can you do if you configure only the account group when you define Account Groups and Field Selections for Customers? Please choose the correct answer.

Question12: Your customers submit payment for open accounts receivables by referring to the sales order document number, not the invoice number. You maintain the Customizing settings so that the sales document number is transferred as the reference number in the accounting document.
What do you need to consider when transferring the sales order document number as a reference number to Financial Accounting (FI)?

Question13: Which of the following elements can directly influence whether an availability check will be performed? (Choose two)

Question14: What can you do if you configure only the account group? Please choose the correct answer.

Question15: How do the condition type and condition records for rebate agreements vary in comparison to condition types and records for standard discounts? (Choose two)

Question16: According to the system, there is no stock available; however, you still receive a confirmed schedule line in the sales order.
What is the reason for this confirmation?

Question17: Which statement regarding copying control is correct?

Question18: Your company wants to have a new condition record for freight costs. The condition type should consider the gross weight of all the order items and handle the following scale:
*
From 0 kg - 8 EUR
*
From 1 kg - 12 EUR
*
From 5 kg - 16 EUR
*
From 10 kg - 20 EUR
Which of the following do you have to configure in the condition type to meet this requirement? (Choose two)

Question19: Which of the following statements regarding partner determination are correct? (Choose two)

Question20: Which one of the following statements is incorrect? Please choose the correct answer.

Question21: When you create a new sales order, which master data is automatically copied to the sales order? (Choose two)

Question22: A company wants to give their customers an additional free laptop for every 10 laptops they buy of the same model.
Which of the following scenarios would implement this?

Question23: What can be identified as the most likely reason for a delivery split in a collective delivery run?

Question24: What is the characteristic of an access sequence? Please choose the correct answer.

Question25: For which of the following can you use SAP Solution Manager?

Question26: A sales order is to be delivered with a material and quantity using TAN. Which of the following configuration setting are necessary? There are 2 correct answers to this question.

Question27: What are the consequences when you change the payer at header level in a sales order?
(Choose two)

Question28: Identify one incorrect statement from the following three statements. Please choose the correct answer

Question29: Please choose the correct statements about a division: There are 2 correct answers to this question.

Question30: You have been asked to change a process so that only automatically determined conditions are re-determined in the billing document during sales invoicing.
Where is this behavior controlled?

Question31: You have maintained condition records for a sales discount on different levels. If multiple condition records for this discount are found within a sales order, only the best condition for the customer should be active.
How do you implement this business requirement?

Question32: What parameters can be set in the schedule line category? There are 3 correct answers to this question.

Question33: For what purposes can you use transaction variants? There are 2 correct answers to this question.

Question34: Which of the following does the sales document type control? There are 3 correct answers to this question.

Question35: Which of the following standard indicators influence the pricing procedure determination in a sales document?

Question36: Which of these components is included in SAP Solution Manager? Please choose the correct answer.

Question37: From which of the following master records does the system determine the delivering plant? There are 3 correct answers to this question.

Question38: If the material entered in the sales order is not available, how is the user alerted to this situation?

Question39: Which control settings are required for a bill of material scenario? There are 2 correct answers to this question.

Question40: Which of the following statements relating to the free goods configuration is correct? Please choose the correct answer.

Question41: Which of the following two statements are correct? There are 2 correct answers to this question.

Question42: You save a billing document for an invoice. What happens? There are 2 correct answers to this question.

Question43: A customer is to be billed on the last day of every month, regardless of when the order and the delivery are processed.
Which procedure fulfills this requirement?

Question44: Which of the following must you consider when you use quantity contracts?

Question45: Your sales document type has been configured with the following number systems:
- Number range internal assignment: 01
- Number range external assignment: 02
- Item number increment: 10
- Sub-item increment: 1
Which statements regarding the above configuration settings are correct? There are 2 correct answers to this question.

Question46: As a result of a backward scheduling, the requested quantity of a sales order item is confirmed into one schedule line. Which date is sent to material requirement planning (MRP)? Please choose the correct answer.

Question47: Which of the following is a prerequisite to ensure the explosion of a bill of material in the sales document?

Question48: The client requires that their discount condition, ZDIS, is only restricted to values between 0 and 10%. What functionality can be used when entering this condition? Please choose the correct answer.

Question49: Business area can be determined in sales through... There are 3 correct answers to this question.

Question50: What is controlled by the configuration of the billing type? Please choose the correct answer.

Question51: You want to use the material determination in sales orders to replace entered materials if they are not available. How can you achieve this?
Please choose the correct answer.

Question52: You are using customer hierarchies. The discount HI01 should be based on the values maintained on the different nodes of a customer hierarchy.
Which option allows you to integrate this discount into your pricing strategy? Please choose the correct answer.

Question53: What data elements that are delivered with the SAP standard configuration represent split criteria in billing creation? (Choose three)

Question54: Which of the following statements regarding condition records are correct? There are 3 correct answers to this question.

Question55: Your customer wants to use warehouse transfer orders for picking when processing a delivery using lean warehouse management.
How do you achieve this? (Choose two)

Question56: Which of the following document flows describe possible standard sales processes?
(Choose two)

Question57: Which of the following are characteristics of value contracts? (Choose two)

Question58: Which of the following customizing settings must you maintain to support the following sales process: inquiry -> quotation -> sales order? Please choose the correct answer.

Question59: After you have saved the billing document, the following message appears in the status bar: "Document 90036111 saved (no accounting document generated)." What are the possible reasons why no accounting document has been created? (Choose two)

Question60: A sales order is to be delivered with a material and quantity using item category TAN.
What configuration settings are necessary? (Choose two)

Question61: Which one of the following configuration steps must be completed in order to configure access sequences? Please choose the correct answer.

Question62: Which SAP NetWeaver component realizes cross-system application processes?

Question63: Which of the following is a prerequisite for using billing plans with down payments in an integrated SD-FI process?