Pass the SAP SAP Certified Application Associate C_MDG_1909 Questions and answers with CertsForce

Create a new business activity and use it in the change request type configuration.

Enable edition for the required entity type in the data model.

Configure checks and enrichment spot properties for a standard business workflow.

Configure properties of the change request step for a rule-based workflow.

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.

Organization management transaction PPOME and the corresponding customizing

A workflow step condition that is defined in the Workflow Builder transaction SWDD

A specific assignment of a single user or a special user (for example, previous processor or requester) in the workflow configuration

The mail configuration, where you can monitor SAP MDG mails using transactions U SOST and SCOT

A direct assignment to a specific role built in PFCG in Business Rule Framework plus

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.

Before the standardization step

After the best record calculation step

After the data load step

After the matching step

After the validation step

Initial check/validation

Continuous consolidation for analytical purposes

Calculation of best record

Consolidation for initial load before central governance Central governance only

None

Scope. Selection. Edit. Matching. Validation. Activation

Scope. Selection. Best Record Calculation. Validation. Activation

Scope. Edit. Matching. Update. Activation

Scope. Selection. Edit. Validation. Activation

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.

Contract account attributes

Internal order

Customer attributes

Logistics data

Supplier attributes

Search integration

New change request type

Data providers

User interface

Query management