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SAP E-S4CON-2025 Exam Syllabus Topics:

SAP Certified Specialist - SAP S/4HANA Conversion and SAP System Upgrade Sample Questions:

1. You are performing an SAP S/4HANA conversion with scenario strategy Standard. Whicch phases are executed during SUM technical dowwntime? Note: There are 2 correct answers to this question.

A) PARMVNT_UPG
B) PARDIST_SHD
C) TABIM_SHADOW_INC
D) TABIM UPG

2. You are performing an SAP S/4HANA conversion of the development system.
Which credentials do you use, and in which system, to perform the adjustment of dictionary objects (SPDD)?

A) Credentials of a named user in client 000 of the shadow system
B) Credentials of a named user in the development client of the development system
C) Credentials of user DDIC in the development client of the development system
D) Credentials of user DDIC in client 000 of the shadow system

3. You are performing an SAP S/4HANA conversion, scenario strategy Standard, with DMOO as an inplace migration. How does SUM transfer the data from the source database to the target database during the migration?

A) Using R3load and file transffer
B) Using work processes and network socket connection
C) Using R3load and memory pipes
D) Using R3load and network socket connection

4. You want to perform an SAP S/4HANA conversion using SUM with inplace DMO.
Which steps run before the beginniing of the technical downtime, irrespective of your SUM configuration? Note: There are 3 coorrect answers to this question.

A) Import of upgrade and langguage data from the download directory in phase TAABIM UPG
B) Generation of the new ABAAP loads in phase RUN_SGEN_GENERB
C) Import of dictionary objects from the download directory in phase DDIC_UPG
D) Activation of dictionary objects in phase ACT_UPG
E) Creation of application tablles in the SAP HANA database in phase EU_CLONE_MIG_DT_CREATTE

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) Download it from the SAP Support Portal.
B) Apply the corresponding SAAP Note via the Note Assistant.
C) Generate it by analyzing the specific custom code via RFC.
D) Configure it within transacttion ATC.

Solutions: