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SAP Business Planning and Consolidation with SAP BPC 7.0 Sample Questions:
1. What step is required when setting up Finance or Consolidation Application compared to other Applications?
A) Modify Application
B) Select Application options
C) Select source Application
D) Select copy options
2. What is entered in the destination group account when replacing the US elimination business rule with the automatic adjustment business rule?
A) Intercompany accounts payable account
B) Same value as in the destination minority account
C) Value of the ELIMACC property of account dimension
D) Intercompany accounts receivable account
3. What value is assigned to the ACCOUNT3 with the following Script Logic?
*WHEN ACCOUNT
*IS ACCOUNT1, ACCOUNT2
*REC (FACTOR=1, ACCOUNT=ACCOUNT3)
*ENDWHEN
*COMMIT
A) Quotient of ACCOUNT1 and ACCOUNT2
B) Product of ACCOUNT1 and ACCOUNT2
C) Difference of ACCOUNT1 and ACCOUNT2
D) Sum of ACCOUNT1 and ACCOUNT2
4. Which of the following is possible in the data loading process in BPC for NetWeaver?
A) Using a transformation file without a conversion file
B) Using Visual Basic Script in the Data Manager
C) Using multiple conversion files for a single dimension without additional coding
D) Using the download function to move files from the local hard drive to the data file folder
5. What is best business practice to execute multiple iterations of a budgeting process in BPC?
A) Create a separate dimension member.
B) Create a separate dimension.
C) Create a separate property.
D) Create a separate application.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: A |
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