Free Access SAP.E_S4HCON2020.v2022-03-01.q25 Practice Test (Page 3)

Question 6

During the configuration of the DMO for SUM, how does the tool behave if option "Do not compare table contents" is selected regarding table comparison?
Please choose the correct answer.
Response:

A.It does NOT perform any table comparison.

B.It performs a comparison on all tables using row counts.

C.It performs a comparison of all tables using check sum.

D.It performs a comparison on selected tables using check sum.

Question 7

What can you achieve by setting the SUM parameter "migration_only" to 1 in parameter file SAPup_add.par?
Please choose the correct answer.
Response:

A.An upgrade of the software components is performed, without changing the database type.

B.A migration of the SAP system to a new hardware is performed, without performing an SAP S/4HANA conversion.

C.An SAP S/4HANA conversion is performed, without adapting the customer data.

D.A change of the database type is performed, without changing the software components.

Question 8

What can you achieve by setting the SUM parameter "migration_only" to 1 in parameter file SAPup_add.par?
Please choose the correct answer.

A.A migration of the SAP system to a new hardware is performed, without performing an SAP S/4HANA conversion.

B.An SAP S/4HANA conversion is performed, without adapting the customer data.

C.An upgrade of the software components is performed, without changing the database type.

D.A change of the database type is performed, without changing the software components.

Question 9

Regarding an SAP Upgrade, What does the major SAP Note for the version of SUM you are using usually contain?

A.The link to different patch levels to SUM

B.AA

C.The corrections to the SUM Guide

D.An overview about possible upgrade paths

Question 10

You want to use the Custom Code Migration Worklist via Remote Code analysis using the ABAP Test Cockpit (ATC). How can you get the latest content of the simplification database?
Please choose the correct answer.
Response:

A.Download it from SAP Support Portal

B.Apply the corresponding SAP note via SAP Note Assistant

C.Configure it within transaction ATC

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

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