Which of the following cards are available on SAP Master Data Governance process analytics? Note: There are 3 correct answers to this question.
A. Open Consolidation and Mass Processes
B. Longest Running Change Requests
C. Filter for Business Object Type
D. Business Context Viewer
E. Change Requests with My Participation
Where do you link the Web Dynpro application for an SAP Master Data Governance (MDG) user interface (UI) and the user role? Choose the correct answer.
A. Application configuration of the role
B. Floorplan header data
C. The UI application linking logical actions
D. User Interface BAdI
You want to manage ERP vendors and customers using the standard business partner data model in SAP Master Data Governance (MDG). Which of the following statements are correct? Note: There are 3 correct answers to this question.
A. SAP MDG uses the business partner data model to manage both vendors and customers.
B. Multiple ERP vendors and ERP customers can be assigned to one business partner (BP).
C. Customer vendor integration (CVI) configuration is not required.
D. SAP MDG has separate data models to manage vendors and customers.
E. The Vendor/Customer account group can be derived as per the configuration of the BP grouping.
In which domain is the rule-based workflow set as default? Choose the correct answer.
A. Supplier/Customer
B. Custom Objects
C. Material
D. Financials
What can you determine with the change request status and the workflow step used in process logic of the rule-based workflow? Note: There are 3 correct answers to this question.
A. Predecessor steps in the workflow
B. The next workflow step
C. Possible actions in the user interface
D. The next change request status
E. User responsible for the next workflow step.
You want to improve the quality of business partner data in SAP Master Data Governance central governance using SAP and non-SAP external solutions. Which data quality improvement check can you implement? Choose the correctanswer.
A. Configure the value added tax (VAT) check using the Service Mapping Tool (SMT).
B. Implement address validation checks using the Enrichment Framework.
C. Implement a credit-worthiness check using the Dun and Bradstreet interface and the Data Import Framework.
D. Configure duplicate checks using customer vendor integration(CVI) and SAP microservices.
Which functions are offered by the Import app to perform master data consolidation of source records? Note: There are 3 correct answers to this question.
A. Integrating SAP HANA Enterprise Cloud
B. Uploading data in CSV or Open Office XML format (XMLS)
C. Accessing SAP Information Steward
D. Checks for conflicts in source data tables
E. Starting the consolidation process directly
You want to determine the next processors of an SAP MasterData Governance (MDG) change request without any ABAPprogramming. What options are available for you to do this? There are 3 correct answers to this question.
A. Organization management transaction PPOME and the corresponding customizing
B. A workflow step condition that is defined in the Workflow Builder transaction SWDD
C. A specific assignment of a single user or a special user (for example, previous processor or requester) in the workflow configuration
D. The mail configuration, where you can monitor SAP MDG mails using transactions U SOST and SCOT
E. A direct assignment to a specific role built in PFCG in Business Rule Framework plus
What is the correct order of mass processing steps in SAP Master Data Governance consolidation and mass processing? Choose the correct answer.
A. Scope. Selection. Edit. Matching. Validation. Activation
B. Scope. Selection. Best Record Calculation. Validation. Activation
C. Scope. Edit. Matching. Update. Activation
D. Scope. Selection. Edit. Validation. Activation
You are enhancing a standard data model with a new custom entity and attributes. An additional step is required in the workflow process when the new attribute is populated. What activities would you perform to route the workflow to the additional approval step? Note: There are 2 correct answers to this question.
A. Create a custom change request status with an additional step and assign it to the workflow.
B. Create a custom step type and assign this as the next change request step.
C. Adjust the rule-based workflow using the rule-context preparation BAdl.
D. Define a new business activity and a new change request type.
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