C_MDG_1909 Sample Questions Answers

Consolidation without central governance.

Direct activation of flex custom objects.

Activation with change request

Finance objects with editions

Mass processing with central governance

Consolidation and mass processing

Retail and fashion management

Data quality and process analytics

Enterprise asset management

Harmonize and load the key mapping using SAP Process Orchestration.

Update the key mapping using the Data Import Framework and adapter framework.

Define the key mapping by communication channel.

Activate the key mapping during final approval of the workflow.

They ensure consistent financial master data across the entire organization.

They can be used to collect and release changes together at a certain date

They ensure high-quality master data and a single version of the truth.

They are used to control the validity of the master data.

Predecessor steps in the workflow

The next workflow step

Possible actions in the user interface

The next change request status

User responsible for the next workflow step.

Verify and navigate to changed and unchanged data.

Filter and sort data, and display old and new value.

Edit individual fields or apply changes to multiple fields.

Change the key field and a lookup attribute.

Trigger BRF plus validation/derivation rules.

Long Text fields such as MARA_STXL are not supported by XLSX workbooks.

The first line in an XLSX worksheet defines the columns.

Each worksheet refers to a table in an XLSX workbook.

Creating or deleting rows in the root table is allowed.

All key fields in an XLSX workbook must be listed in the first worksheet.

Validate

Standardize

Data Load

Calculate Best Record

Match

Dunning data

Company code data

Tax indicators

Tax numbers

Attributes of the entity

Relationship between entity types

configuration of the entity

Storage and use type of the entity

Change request types of the entity

To remove selected data from the current process

To select the range of fields

To check the record quality

To enter criteria to select the objects for editing

Appropriate remediation activities through systematic analysis of SLA failures

Visualize and identify process issues in large amounts of information in real time

One single application for enterprise master data management

Collaboration with the persons in charge for fast correction

Edit individual fields using a tabular UI that has the ability to filter and sort data

Set low and high thresholds for an entity type and search mode.

Define recency and source system reliability.

Ensure duplicate check is set as relevant in change request step configuration.

Set up the sort method for the data model at entity type.

Assign search object connector templates to business object types.

Business activities

Change request steps

Workflow templates

Actions

Entity types

Readiness for change

Central governance

Consolidation

Organization

Data quality management

Lean Request and Approval

Application Creation Tool (ACT)

Data Quality Management

Consolidation and Mass Processing

Extend general ledger accounts to multiple company codes.

Use postal address data enrichment services for standardization of business partner addresses.

Use best record calculation to update MRP data at material plant level.

Configure the filter and remove the process step to move duplicates to a new process after the validation process step.

Application configuration of the role

Floorplan header data

The UI application linking logical actions

User Interface BAdI

Define outbound implementation and assign filter objects.

Define replication model and replication channel by target system.

Define Web service and filter by target system.

Define replication model and filter by target system.

They are displayed as read-only within the UI.

They can be changed in a material consolidation process.

They cannot be changed in mass processing of material.

They are temporarily removed from the material data model.

They can still be loaded to active area without central governance.

Run the semi-automatic workflow setup using transactionSWU3.

Run the relevant business configuration set using transactionSCPR20.

Check the default workflow batch user (SAP_WFRT orWF_BATCH).

Switch on the workflow engine business function in SWF5.