It’s time to put what you’ve learned to the test, get 8 questions right to pass this unit.
Q1.
What is the last step in the Data Migration phase in the conversion of Accounting?
Choose the correct answer.
A
Set Migration to Completed
B
Reconcile and Compare Migrated Data
C
Regenerate CDS Views and Field Mapping
D
Analyze Transactional Data
Q2.
When is Finance data migrated to SAP S/4HANA in a conversion project?
Choose the correct answer.
A
During the Accounting conversion that is performed after the technical installation of SAP S/4HANA
B
During the custom code migration
C
Before the technical installation of SAP S/4HANA is performed
D
During the technical installation of SAP S/4HANA while Logistics data is migrated
Q3.
What data is maintained/created during customer/vendor integration?
Choose the correct answer.
A
Business partner and corresponding customer and/or vendor data and CVI link tables
B
Only customer master data
C
Only vendor master data
D
Archiving objects
Q4.
What are some of the benefits of the new SAP Fiori user experience?
There are 3 correct answers.
A
It helps you increase your productivity through faster and direct access to relevant information and applications.
B
It enables users to take quick and informed action.
C
It increases user satisfaction.
D
It provides an integrated solution for identity management.
E
It replaces all classic UIs based on SAP GUI.
Q5.
When are you recommended to perform mass synchronization in the ERP system?
Choose the correct answer.
A
During a business downtime
B
Over the weekend
C
In parallel with daily business
D
During the night
Q6.
From which of the following areas should teams be involved in business partner and customer/vendor integration topics during an SAP S/4HANA conversion project?
There are 3 correct answers.
A
Financials
B
Sales
C
Procurement
D
Support
E
System Administration
Q7.
Which business partner categories are implemented in SAP ERP and SAP S/4HANA?
There are 3 correct answers.
A
Natural person
B
Organization
C
Group
D
Foundation
E
Community
Q8.
In which data migration step in the conversion of Accounting do you carry out the migration to the Universal Journal (ACDOCA) and other new tables in Finance?
Choose the correct answer.
A
Regenerate CDS Views and Field Mapping
B
Start and Monitor Data Migration
C
Analyze Transactional Data
D
Migrate General Ledger Allocations
Q9.
Which consistency checks are performed during the conversion of Accounting to SAP S/4HANA?
There are 3 correct answers.
A
Customizing checks
B
Analysis of transactional data
C
Data migration checks
D
Simplification item checks
E
Readiness checks
Q10.
When are you recommended to perform mass synchronization of customers/vendors to business partners using MDS_LOAD_COCKPIT?
Choose the correct answer.
A
At an early stage, before the technical conversion to SAP S/4HANA
B
During data cleansing in the Preparation phase
C
Immediately after the technical conversion to SAP S/4HANA