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Free C_MDG_90 Exam Braindumps
SAP Certified Application Associate - SAP Master Data Governance Questions 106–110 (page: 23)

Updated On: 9-Feb-2026
Page 23 of 64
PDF with 312 Questions

What are some basic information about customer vendor integration (CVI)?

  1. The CVI-Framework is used to keep the data synchronous in all directions.
  2. A Customizing is available.
  3. Hooks for enhancements are available, including business add ins, and so on.
  4. The directions can be switched on and off.
  5. Synchronization Process and Architecture that Supports.
  6. A Synchronization Cockpit is available.
  7. It also supports Data Migrations.
  8. Deep Dive API adaptations are feasible but are usually not necessary

Answer(s): A,B,C,D,F,G,H



What are the Typical Questions from LOB Procurement and Supply Chain?

  1. How can I maximize financial benefits (that is, discounts, conditions, and central contracts)
    through correct and complete supplier data?
  2. How can I improve my procurement decisions (that is, supplier performance and evaluation, duplicates, and spend analysis) that falsify my view on my suppliers?
  3. How can I ensure high quality of my supplier data, in order to save costs and efforts in subsequent processes, that is, shipping to the correct address, and assigning the best source of supply?
  4. None of the above.

Answer(s): A,B,C



What are the typical questions from LOB sales and order-to-cash?

  1. How can I maximize financial benefits (that is, discounts, conditions, and central contracts) through correct and complete customer data?
  2. How can I have better visibility to make the right sales decisions (that is, customer performance and evaluation, duplicates, and sales activity) that falsify my view on my customers?
  3. How can I establish a single source of truth for supplier master data in my multisystem environment?
  4. How can I ensure high quality of my customer data in order to save costs and efforts in fulfillment and post-delivery processes, that is, shipping to the correct address, debit from correct bank account or credit card, and acquiring and creating accurate orders and contracts?

Answer(s): A,B,D



What are the Integrated Object Model?

  1. The aim is to provide a directory of Business Partners (organizations, persons, and groups of persons).
  2. This directory contains data primarily used for identification (for example, name, address, ID numbers, and so on).
  3. The MDG objects like customer and supplier will be based on this directory and will offer seamless integration with existing SAP master data objects (for example, customer master and vendor master in ERP).
  4. None of these.

Answer(s): A,B,C



What are the Integrated Object Model ­ Transition?

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

Answer(s): A,B,C



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