Question 1

What are characteristics of Core Data Services (CDS) views? Note: There are 2 correct answers to this question.

Options :

A : CDS views speed up reporting by providing a dedicated persistency layer.

B : CDS views are fully integrated into the ABAP development environment.

C : The analytical engine of embedded BW can be combined with CDS views to provide advanced reporting options.

D : CDS views replace the analytical engine of embedded BW.

Answer: A,C

Question 2

You already have a condition record for a material price that is valid for the whole year. Now you have to set up a special sales price for this material for the next two weeks. How do you do this? Note: There are 2 correct answers to this question.

Options :

A : You use the Manage Prices - Sales app.

B : You use the Creation of Price Lists app.

C : You use the transaction Change condition (transaction code VK12).

D : You use the transaction Create condition (transaction code VK11).

Answer: A,C

Question 3

When you create billing documents, you want to ensure that their texts are sourced from the outbound delivery, not from the sales order. Where do you configure this?

Options :

A : Billing type

B : Text determination procedure

C : Copying control

D : Delivery type

Answer: B

Question 4

Which of the following are design guidelines for SAP Fiori apps used in the Intelligent core? There are 2 correct answers to this question.

Options :

A : Ensure that all transactions from SAP ERP are converted to SAP Fiori applications.

B : Ensure a user can complete a task with as few clicks as possible.

C : Allow users to work with interfaces that have a different look and feel.

D : Allow a user to have the same experience, regardless of the device they choose to use.

Answer: B,D

Question 5

You save a sales order and receive a system message that a business partner of a specific partner function is missing. Which of the following partner functions can cause this problem? Note: There are 2 correct answers to this question.

Options :

A : Sold-to party (SP)

B : Ordering party (1 )

C : Invoicing party (11)

D : Ship-to party (SH)

Answer: A,D