Free SAP C-MDG-90 Exam Dumps Questions & Answers

What are the process of BP-UI ?

• A.UI for Sales, Purchasing, and Financial specialists consisting of organizational data for one organizational unit.
• B.UI for business users with no or limited MDG knowledge for requesting the creation of a BP, customer, or supplier offering a limited number of fields identifying the BP. Implemented as a Fiori application on all devices.
• C.UI for business users with no or limited MDG knowledge for requesting the creation of a customer or supplier offering a limited number of fields identifying the BP.
• D.UI consisting of all data (central data as well as organizational data) of a customer or a supplier. Look and feel is very similar to ERP-Customer or ERP-Vendor UI in ERP standard.
• E.UI consisting of all data (central data as well as organizational data) of a BP, customer, or supplier.
  Separate pages for BP data,
  central customer or supplier data, as well as organizational data.

What are the key Points of SAP Business Partner Screening ?

• A.It offers real-time screening powered by SAP. It can screen a high volume of businesses in time-sensitive environments with direct business process integration.
• B.It uses the power of SAP HANA to achieve highly accurate results that minimize false positives. It uses what-if analysis to adjust the balance of both operational and compliance risks.
• C.It provides comprehensive screening capabilities so that you can identify denied parties and politically exposed parties. It can manage hundreds of restricted part lists from authorities worldwide, including fuzziness, aliases, exclusion terms, initials, addresses, and so on.
• D.Operationalize execute mass and real-time screening and stop suspicious business transactions.

What are the Integrated Object Model - Transition ?

• A.Transition from MDG-BP to MDG-S / MDG-C occurs without disruption
• B.Business Partners that are customer and supplier are represented by one BP only
• C.Solutions only being based on SAP-BP (e_g. Service Industries)
• D.All solutions use the SAP-BP as central anchor for identifying data

How to creating a new vendor without master data governance ?

• A.None of these.
• B.Opens trans.acti on XK01.
• C.Writes new record to the database a.nd dlsttlbu: es ltto related systems.
• D.Creates new vendor master data rei.ord.

In which process steps can you integrate Business Rule Framework plus checks and Business Rule Framework plus enhancements?
There are 3 correct answers to this question.

• A.Standardization
• B.Filter and Remove
• C.Matching
• D.Best Record Calculation
• E.Validation