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Assignment Week 3 - Key Functional Topics in A System Conversion To

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57 views

Assignment Week 3 - Key Functional Topics in A System Conversion To

Uploaded by

Jay Banda
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© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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12/4/2020 Assignment Week 3 | Key Functional Topics in a System Conversion to

Key Functional Topics in a System Conversion to SAP S/4HANA


(Repeat) Featuring experts from the SAP S/4HANA Regional Implementation Group

Assignment Week 3
Question 1 3.0 / 3.0

Which of the following statements about the business partner (BP) data model in SAP S/4HANA are
true?

Note: There are 2 correct answers to this question.

General BP data cannot be shared by different BP roles.

BP is the leading object in SAP S/4HANA. Correct!

BP did not exist in SAP ERP; it is a brand-new concept introduced in SAP S/4HANA.

BP uses the role concept to create customers and suppliers in SAP S/4HANA. Correct!

Question 2 3.0 / 3.0

What are the customer/vendor integration (CVI) synchronization-related phases in SAP ERP?

Note: There are 2 correct answers to this question.

System upgrade

Post-conversion

Preparation Correct!

Synchronization Correct!

Question 3 3.0 / 3.0

Which of the following are post-conversion activities for customer/vendor integration (CVI)
synchronization?

Note: There are 2 correct answers to this question.

Archive customer/vendor data.

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12/4/2020 Assignment Week 3 | Key Functional Topics in a System Conversion to

Create the business partner.

Activate the synchronization direction “business partner to customer/vendor”. Correct!

Deactivate the synchronization direction “customer/vendor to business partner”. Correct!

Question 4 4.0 / 4.0

What can you check using the CVI_UPGRADE_CHECK_RESOLVE report?

Note: There are 3 correct answers to this question.

The missing customer, supplier, and contact person links to business partners Correct!

The correctness of the installation of customer and vendor-related SAP Fiori


application components

The necessary Customizing for CVI (bi-directional) Correct!

The necessary Customizing for the business partner Correct!

The settings required for SAP Ariba vendor master data integration

Question 5 3.0 / 3.0

What does the CVI_UPGRADE_CHECK_RESOLVE report check?

Note: There are 2 correct answers to this question.

Missing links between sales organizations and company codes

Missing links between customers/suppliers and business partners Correct!

Missing links between contact persons and business partners Correct!

Missing links between accounts and cost centers

Missing links between plants and company codes

Question 6 3.0 / 3.0

Which of the following tasks do you perform when defining a view using the Business Data Toolset?

Note: There are 3 correct answers to this question.

Group views.
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12/4/2020 Assignment Week 3 | Key Functional Topics in a System Conversion to

Maintain the screen function modules. Correct!

Specify the screen section.

Assign the view to an application. Correct!

Enter the technical screen name. Correct!

Question 7 3.0 / 3.0

What are you recommended to do for mass synchronization of master data after activating
customer/vendor integration in SAP ERP?

Note: There are 2 correct answers to this question.

Delete the tables CRMKUNNR (customer master), CRMPARNR (contact persons),


and CRMLIFNR (vendor master) in SAP CRM.

Deactivate the CRM Middleware. Correct!

Suppress the customer/supplier and business partner outbound queues in SAP ERP.

Run the MDS_LOAD_COCKPIT program in a business downtime. Correct!

Question 8 3.0 / 3.0

You have loaded customer/vendor data from the SAP ERP system to the SAP Master Data Governance
(SAP MDG) system. What is the purpose of creating a key mapping table?

To link the customers and vendors from the SAP MDG system to the customers and
vendors in the SAP ERP system

To enable CVI mass data synchronization between SAP ERP and SAP S/4HANA

To link the business partners, customers, and vendors from the SAP MDG system to Correct!
the business partners, customers, and vendors in the SAP S/4HANA system

To convert customers and vendors in SAP ERP to business partners in SAP MDG

Question 9 2.0 / 2.0

What is the target design for employee data in SAP S/4HANA?

A business partner is optional for employee records in SAP S/4HANA.

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12/4/2020 Assignment Week 3 | Key Functional Topics in a System Conversion to

Only employee vendors will have a business partner in SAP S/4HANA.

For every employee in the system there has to be a business partner in SAP
Correct!
S/4HANA.

A business partner is not relevant for employee data in SAP S/4HANA.

Question 10 3.0 / 3.0

Which additional steps are required for customer/vendor integration (CVI) synchronization if SAP HCM
is present in the system landscape?

Note: There are 2 correct answers to this question.

Create a business partner in the category Organization for employee vendors in SAP
ERP.

Synchronize employees to business partners in SAP S/4HANA. Correct!

Create a business partner in the category Person for employee vendors in SAP ERP. Correct!

Delete employee vendors in SAP ERP before system conversion.

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