It’s time to put what you’ve learned to the test, get 8 questions right to pass this unit.
Q1.
Which of the following variables are used to ensure that the incremental master data is available to all sites to which you want to perform incremental exports?
There are 3 correct answers.
A
Site information
B
Date and time stamp
C
Retention period
D
FPC Enabled
E
Name of the export event
Q2.
What information related to the users is exported from SAP System via User Master Data?
There are 3 correct answers.
A
Cost Center
B
Basic Salary
C
Company Code
D
Blank Details
E
Locale
Q3.
What happens if you maintain the Supplier Location but do not maintain the Remittance Location?
Choose the correct answer.
A
Remittance Location will not be considered by the extract program.
B
The extract program considers the Supplier Location as the Remittance Location.
C
The system will experience a runtime error.
Q4.
Which of the following master data events are supported in different languages?
There are 3 correct answers.
A
Account Category
B
WBS Element
C
ERP Commodity Code
D
Company Code
E
Tax Code
Q5.
While integrating the payment terms data in the SAP System, what additional information can be sent?
There are 4 correct answers.
A
Day limit
B
Baseline date calculation: fixed day; additional months
C
Baseline date
D
Payment terms: fixed day (discounted baseline); additional months (discounted)
E
Installment payment terms
Q6.
Which parameter or filter must be maintained before downloading the Supplier Location data?
There are 2 correct answers.
A
SL_VENDOR_ADDRESS
B
VENDOR_ADDRESS_SUPPLIER
C
SL_PARTNER_TYPE
D
PARTNER_TYPE_SUPPLIER
Q7.
What happens if the supplier is not marked for Block or Delete and active, but the Supplier Location and Remittance Location is either marked for Block or Delete?
Choose the correct answer.
A
Supplier information itself will be excluded by the extract program.
B
The extract program considers Supplier information as Supplier Location and Remittance Location.
C
The extract program will still download Supplier Purchase Org, Supplier Location, or Remittance Location.
D
Supplier Location information and Remittance Location information will be excluded by the extract program.
Q8.
Which is not a prerequisite to importing master data in SAP Ariba Procurement?
Choose the correct answer.
A
Implement notes 1402826 and 1716777 to avoid a runtime error.
B
Create user groups in the SAP Ariba Procurement solution with the SAP ERP or SAP S/4HANA (on premise) role names.
C
Maintain the required common configurations for master data integration.
D
Import Funds Management data.
Q9.
Which field values need to be maintained for the mapping of the input tax code details?