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SAP C_DBADM_2601 Exam Syllabus Topics:

SAP Certified - Database Administrator - SAP HANA Sample Questions:

1. CHALLENGE 3 - Quota and Source Coordination for Multi-Vendor Materials
The sourcing lead wants to preserve vendor-sharing for priority materials so the first live week has more resilient coverage. A plant buyer wants to simplify those same materials to a single vendor during cutover because the order path looks more stable. Which option is most appropriate?

A) Switch all priority materials to a single vendor because cutover stability always outweighs sourcing resilience
B) Let each plant decide which materials will use multi-vendor behavior during the first live week
C) Postpone supplier-sharing validation until invoice continuity testing is complete
D) Preserve the intended multi-vendor pattern and verify whether source coordination can remain stable under representative cross-plant demand

2. CHALLENGE 4 - SIT Recovery Evidence Sequencing
The SIT lead can release the next cycle on schedule using backup completion evidence, or delay the release briefly to include recovery validation for the installed test database and recoverability evidence for the upgraded system. Which path is most defensible?

A) Delay briefly to complete recovery evidence for the systems included in the next SIT cycle.
B) Release on schedule and attach recovery evidence to the later SAP HANA Cloud migration plan.
C) Cancel the second SIT cycle because recovery validation was not completed before the first run.
D) Release on schedule because schedule discipline is the highest priority during SIT.

3. CHALLENGE 4 - Regional Release Recovery Assurance
Backups completed for the upgraded central SAP HANA system and the newly installed remediation database before testing began. Recovery validation for the remediation database is scheduled but not complete, and the upgraded system has only backup completion evidence. What should happen before regional release approval?

A) Replace recovery validation with dashboard availability because this is not a production outage.
B) Release the template and perform recovery validation only if reporting becomes unavailable.
C) Complete recovery validation and document startup behavior for the remediation systems.
D) Approve the release because completed backups are enough for retail reporting continuity.

4. A regional construction materials company is preparing an SAP HANA upgrade in an on-premises administration environment. The upgrade package is staged, and SAP HANA cockpit shows the database as available. During the pre-upgrade validation, the administrator finds that one prerequisite check was executed against an earlier prepared host path instead of the currently approved package location. The validation summary still shows several green checks from the earlier preparation run.
The constraint is that the administrator must avoid starting lifecycle execution from stale preparation evidence. The maintenance window is short, but the upgrade can only begin if the current staged package and current environment state have both been validated.
Which action best supports a controlled upgrade decision?

A) Rerun the prerequisite checks against the approved staged package location and use only the current validation result for the upgrade decision.
B) Start the upgrade because the database is available and earlier preparation checks already produced successful results.
C) Restart the database before the window so the staged package location can be refreshed automatically by lifecycle tooling.
D) Copy the earlier validation summary into the current change record and monitor the upgrade closely during execution.

5. CHALLENGE 4 - Receipt-to-Invoice Continuity During Transition Weekend
The finance team proposes a quicker overlap approach: allow local exception handling during the transition weekend so invoices can be settled faster, even if the route differs slightly by plant. The transition office wants a result that remains supportable after go-live. Which action is best aligned with the scenario?

A) Retain the stricter receipt-to-invoice sequence and validate whether finance traceability remains intact under overlap-period conditions
B) Validate only goods receipt
C) Accept local exception handling because transition weekends should prioritize speed over continuity
D) Suspend invoice validation during the weekend and rely on post-go-live cleanup for any unsettled cases

Solutions: