C_MDG_1909 Practice Exam Questions with Answers SAP Certified Application Associate - Master Data Governance Certification

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

Open Consolidation and Mass Processes

Longest Running Change Requests

Filter for Business Object Type

Business Context Viewer

Change Requests with My Participation

Create a custom change request status with an additional step and assign it to the workflow.

Create a custom step type and assign this as the next change request step.

Adjust the rule-based workflow using the rule-context preparation BAdl.

Define a new business activity and a new change request type.

Select the Parallel Change Request (PCR) checkbox in Create Change Request Type and choose MATERIAL as main storage and use type 1 entity.

Configure a flex parallel workflow process for MATERIAL entity and implement U DYNAMIC_AGENT_DETERMINATION BAdI to enable parallel processing.

Select the required entities with storage and use type 4 related to the MATERIAL entity to be used in Scope on Entity Type Level.

Use the rule-based workflow and standard workflow in parallel for the same change request L-' type with MATERIAL as the main entity.

Configure properties of the change request step by providing the step-specific user interface ^ application and configuration ID for the change request type step.

Search integration

New change request type

Data providers

User interface

Query management

It is not possible to load data directly into the staging area

ALE or SAP Data Services using IDocs

Legacy System Migration Workbench (LSMW) using XLSX workbook

Data Import Framework (DIF) using XML file format

Header and Content Area

Search and Result Column

General and Contact Details

Tables and Focus Area

Find duplicates based on matching rules

CSV or XLSX file format to upload source records

External load using business partner SOAP service

Validate against central governance checks

When all the mandatory fields are maintained

When the request is saved/submitted

When the material group is maintained

When the request is activated

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.

Monitor data quality for remediation

Correctness and accuracy for initial load before central governance

Financial control in Central Finance integration (cFIN) projects

Consolidation for mergers and acquisitions

Data consistency for analytical purposes

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

Consolidation and mass processing

Retail and fashion management

Data quality and process analytics

Enterprise asset management

Dunning data

Company code data

Tax indicators

Tax numbers

SAP MDG uses the business partner data model to manage both vendors and customers.

Multiple ERP vendors and ERP customers can be assigned to one business partner (BP).

Customer vendor integration (CVI) configuration is not required.

SAP MDG has separate data models to manage vendors and customers.

The Vendor/Customer account group can be derived as per the configuration of the BP grouping.

It provides a pipeline process with the intention to keep data clean.

It provides a pipeline process where data gets standardized and matched with existing master data with the intention to eliminate duplicates.

It provides a workflow-driven pipeline process with approval and audit capabilities via editions and change requests.

lt provides a pipeline process with the intention to get clean data.

SOA-based replication

Filters and change pointers

Limit changes using time interval

DRFLOG transaction

ALE and SOA are required formats to load data into SAP MDG for financials.

Data Import Framework and SAP Data Services are required to load both master data.

Data import for SAP MDG for materials is possible usingdifferent formats.

SAP MDG Financials only supports file upload functionality.