SAP Exam C_MDG_1909 Topic 7 Question 104 Discussion

Actual exam question for SAP's C_MDG_1909 exam

Question #: 104
Topic #: 7

[All C_MDG_1909 Questions]

In which domain is the rule-based workflow set as default?Choose the correct answer.

ASupplier/Customer

BCustom Objects

CMaterial

DFinancials

Show Suggested Answer

Suggested Answer: C

by Janella at Jan 12, 2025, 02:39 AM

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Glenn

3 months ago

Supplier/Customer, for sure. I use that all the time and the rule-based workflow is always set by default.

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Vernell

2 months ago

Not Financials. The default rule-based workflow is in Supplier/Customer domain.

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Lashawn

2 months ago

D) Financials

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Novella

2 months ago

No, it's not Custom Objects. The correct answer is Supplier/Customer.

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Nickolas

2 months ago

B) Custom Objects

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Angella

3 months ago

Yes, that's correct. The rule-based workflow is set as default in Supplier/Customer domain.

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Thaddeus

3 months ago

A) Supplier/Customer

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Jerry

4 months ago

Hmm, I'm not sure, but I'd guess Financials. It just seems like the kind of thing that would be there.

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Clarence

3 months ago

I'm going with Financials as well.

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Lynda

3 months ago

I think it's Financials too.

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Muriel

4 months ago

Definitely Material. That's where I've always had to configure the rule-based workflow.

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Dulce

3 months ago

Material. That's where I've always had to configure the rule-based workflow.

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Ora

3 months ago

D) Financials

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Ty

3 months ago

C) Material

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Rima

3 months ago

B) Custom Objects

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Joaquin

4 months ago

A) Supplier/Customer

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Shad

4 months ago

I'm not sure, but I think it might be in Custom Objects.

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Denny

4 months ago

I agree with Jesusita, I also believe it's in Financials.

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Colene

4 months ago

I think it's Custom Objects. That's where I've seen the rule-based workflow most often used.

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Cathrine

3 months ago

D) Financials

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Blythe

3 months ago

C) Material

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Harrison

3 months ago

B) Custom Objects

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Shawnna

4 months ago

A) Supplier/Customer

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Jesusita

4 months ago

I think the rule-based workflow is set as default in Financials.

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