Free Access SAP.E-S4CON-2025.v2025-10-13.q14 Practice Test (Page 2)

Question 1

How does SUM recognize modificattion adjustment transports from predecessor systemms?

A.By searching for transport requests in file umodauto.lst

B.By searching for transport requests that are assigned to project SAP ADJUST

C.By searching for transport requests in DIR_TRANS, subdirectory "transport"

D.By searching for transport requests named <sid>KO<number>

Question 2

What do you need to know about the SAP S/4HANA Conversion Guide? Note: There are 2 correct answers to this question.

A.It is a operating system-speecific document.

B.It explains where to find infformation about the custom code analysis.

C.It contains a section about the simplification item (SI) checks.

D.It explains the database migration option (DMO) of SUM.

Question 3

When using the DMO of SUM, whicch files can be handled by SUM in the download direectory? Note:
There are 2 correct answers to this question.

A.MIGRATE_DT_DUR.XML filee from a previous run

B.Stack XML file calculated byy the maintenance planner

C.Parameter file SAPup_add.par

D.Breakpoint configuration fille SAPUPPHAS.BRK

Question 4

You are performing an SAP S/4HANA conversion for your production system. This conversion project requires that certain business functtions are switched on. Following SAP recommendatiions, how will you achieve this? Note: There are 2 correct answers to this question.

A.Activate the required business functions manually in the production system.

B.Activate the required business functions in the switch framework from section S/4H_ALWAYS_ON_FUNCTIONS.

C.Import a transport request from the development system that contains the reccording of the activation.

D.During conversion, SUM deelivers some business functions already activated.

Question 5

You want to use the Custom Code Migration Worklist via remote code analysis using thhe ABAP Test Cockpit (ATC). How can you get the latest content of the simplification database?

A.Apply the corresponding SAAP Note via the Note Assistant.

B.Configure it within transacttion ATC.

C.Generate it by analyzing the specific custom code via RFC.

D.Download it from the SAP Support Portal.

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