Académique Documents
Professionnel Documents
Culture Documents
TRUE
293. During optimization the records are moved from the F-fact table to the E-fact
table.
TRUE OR FALSE
TRUE
295. You can access the "Modify Work Status option thru the __________ menu.
Edata
Esubmit
Eanalyse
Etools
Answer: esubmit
296. The copy package can copy from several senders to one receiver.
TRUE OR FALSE
FALSE
Note: Always 1:1 relationship.
375. When a new application is created, you must define member access to the
secured dimensions that reside in the application. This is required in order to use
BPC Web, BPC for Excel, BPC for Word and BPC for PowerPoint with any newly
created application that contains secured dimensions.
376. Some components in SAP Business Planning and Consolidation do not post
delta values (e.g. Journals), in which case, the package size is always set to
99,999,999 (meaning packaging will never be used).
377. You specify the hierarchy for which you want to track the work status of
deliverables in the APPROVALORG field on the Setting Application Parameters .
390. Where do you set up the data audit for transactional data?
App level or Appset level and where( web-admin/BPC client)
396.An application is not shown while logging into excel? What is wrong?
Member Access not given
409.Why a multiprovider and a query got created on top of the application cube
and what is the purpose ?
412.Does MDX statements select from the cube or from the query build on the
multi provider ?
414.What is a measure ?
415.What is signeddata ?
425.What is the formula for calculating id record level locking or interval level
locking is needed/
431. Fill in the Blank: BPC Application Development can be carried out
from the BPC _____________, ______________. The system automatically
populates BW with the related object
441. When you create new applications, we need to select at least one
____________ dimension. Then the ________________ need to allow access to
the desired member
446. Default Application set for BPC Excel, Admin , Word , PPT can be set
through ______________________
449. ___________,______________,_________________,______________
are copied from the source application set to the target application set based on
the user choice
454. Which of the following tasks can be performed when the application
set is in Offline
a. Executing Data Manager Package
b. Write back through input schedule
c. Executing Reports
455. Fill in the Blanks: _____________ will force an update of the template
files to the clients , this can be changed in _______________, and
___________________
459. which of the following are new functions available only In SAP BPC
NW 7.0 and this in available only in SAP BI Administrator workbench and
__________TCODE used to execute this function
a. UJT_CHECK_TABLE_ENTRIES
b. UJA_COPY_APPSET
c. UJA_DATA_CHECKER
d. UJS_ACTVIATE_CONTENT
464. Under what circumstance you create same dimension with different
name , Example : ACCOUNT, ACCOUNT_L , DATASRC , DATASRC_L , etc
a. When same dimension needed for different application with
different set of Members
b. When same dimension needed for different application with same set
of Members
c. When same dimension needed for different application with different
set of properties
d. When same dimension needed for different application with same set
of properties
471. Choose the Best Answers - If you use BI technique to load master data
you will have to
a. You will need to run the hierarchy attribute change run in BI
manually as well as make sure the caching mechanisms in SAP Business
Planning and Consolidation were updated correctly.
b. You can call ABAP program UJA_REFRESH_DIM_CACHE using
the process type “ABAP_PROGRAM” in a process chain to update the BPC
dimension cache.
474. Netweaver restrictions for the InfoObjects in the BPC-Cube are the
same as in “normal” BI cubes _____________ characteristics per BI-dimensions
and ______ possible BI-dimensions
481. In the Context of BPC, Explain GL data with example, and explain the
use of GL data in BPC?
482. In the Context of BPC, Explain COPA data with example, and explain
the use of COPA data in BPC?
483. What the “ACTUAL” Transaction data required for GPM (Gross
Margin Planning) for a company like Wal-Mart?
484. What the “ACTUAL” Transaction data required for Sales for a
company like Wal-Mart?
485. What the “ACTUAL” Transaction data required for P&L Planning for
a company like Wal- Mart?
486. What the “ACTUAL” Transaction data required for Balance Sheet
Planning for a company like Wal-Mart?
487. What the “ACTUAL” Transaction data required for Cash Flow
Planning for a company like Wal-Mart?
488. What the “ACTUAL” Transaction data required for COGS planning
for a company like Wal- Mart?
489. What the “ACTUAL” Transaction data required for HCM planning for
a company like Wal- Mart?
491. What the “ACTUAL” Transaction data required for COI for a company
like Wal-Mart?
497. In the Context of BPC, Explain cost allocation, activity based costing,
fixed cost, variable cost and product costing?
498. In the Context of BPC, What are Equity, Minority Interest, US GAPP,
and UK GAPP?
499. What are the Dimensions required for each of the following planning
for a company like Wal-Mart?
a. Balance Sheet
b. Full P&L
c. Cash Flow
d. Cost Center
e. Sales Volume
f. Sales Revenue
g. GMP
h. Operative Expense
i. HCM
500. What are the Hierarchies required for each of the following planning
for a company like Wal-Mart?
a. Balance Sheet
b. Full P&L
c. Cash Flow
d. Cost Center
e. Sales Volume
f. Sales Revenue
g. GMP
h. Operative Expense
i. HCM
502. What are the Applications required for each of the following planning
for a company like Wal-Mart?
a. Balance Sheet
b. Full P&L
c. Cash Flow
d. Cost Center
e. Sales Volume
f. Sales Revenue
g. GMP
h. Operative Expense
i. HCM
502. What are the Primary Business Objectives for each of the following
planning for a company like Wal-Mart?
a. Balance Sheet
b. Full P&L
c. Cash Flow
d. Cost Center
e. Sales Volume
f. Sales Revenue
g. GMP
h. Operative Expense
i. HCM
503. What is the difference between Legal and Profit Center Consolidation?
504. Explain the consolidation process in details (the tasks that are
performed during consolidation?
505. Which of the following statements are TRUE?
a. ApShell is the delivered application set used as a starting
point for client implementations only in SAP BPC NW 7.0.
b. Objects within an AppSet are shared with other AppSets.
c. You begin by copying an existing application set, and then you
customize the application set by creating new applications, dimensions, and
members.
510. Which of the following steps are executed When you create a new
AppSet
a. Copy the AppSet WebFolders/Data within File Service
b. Creates a copy of all NW BW Objects (different technical names)
c. Moves all data to copied AppSet from source AppSet (both
transactional as well as master data)
d. Copies Security and BPC metadata
511. ____________________ It logs all RFCs from the .NET tier to the
ABAP tier. It is a is new in SAP Business Planning and Consolidation
7.0,version for SAP NetWeaver.
523. Full Optimize will check whether the data model of the Business
Intelligence (BI) Cube is built appropriately. Specifically, it will check:
_____________________
531. ECCS stands for __________________ (ECC Based), BCS stands for
________________(BW Based).
537. When you create new applications, you need to select at least one
_______ dimension. Then the member access profiles need to allow access to
the desired members.
538. What is the Year to Date values.
JAN FEB MAR
Periodic 100 200 0
YTD ??? ??? ???
546. Gross Margin, Above Gross Margin , and Return on Net Assets are
___________
554. You will have two files for each script logic you create:
a. .LGF: This file contain
____________________________________
b. .LGX: This file contain ____________________________________
572.. Which of the below are included in the steps to do a flat file transaction
data load?
Choose the correct answer(s).
□ A Upload the file to the SAP BusinessObjects Planning and
Consolidation Server.
□ B Create a conversion file to map external to internal names.
□ C Create a transformation file that includes the conversion file.
□ D Identify the InfoProvider.
□ E Run the data manager import file package.
□ F Save the data.
573.. Which of the following are true regarding the reversal of signs during data
loads?
Choose the correct answer(s).
□ A If the source value is positive it will be reversed if it is an AST
account type.
□ B If the source value is positive or negative it will be reversed if it
is an AST account type.
□ C If the source value is positive or negative it will be reversed if it
is an LEQ account type.
□ D If the source value is positive or negative it will be reversed if it
is an INC account type.
□ E If the source value is positive or negative it will be reversed if it
is an EXP account type.
□ F If the source value is negative it will be reversed if it is an AST
account type.
574.. Which of these scenarios could be a viable option to input data into a
Planning and Consolidation InfoCube?
Choose the correct answer(s).
□ A You have incoming flat files from a legacy source system.
□ B You were faxed the trial balance and you want to enter it manually
via an input template.
□ C You have data in a BI InfoCube that was loaded from the ECC
New General Ledger.
□ D You want to distribute spreadsheets and collect them from the
various subsidiaries.
□ E You have adjusting entries to make at the group level.
□ F You want to use the infamous BI ETL data loading functionality.
575. Which of the following are important to keep in mind when you use journal
entries for an application?
Choose the correct answer(s).
□ A Once a template has been created, it should not be changed
because part of the audit trail is lost.
□ B You can use the property 'enablejrn' in a dimension to control
which members can be posted against in a journal entry.
□ C Journal entries hit the line item DSO and the Totals InfoCube.
□ D Journal entries have to be copied from one period to the next
when the Legal Application is set to YTD.
□ E Journal entries can be forced to balance by either checking that
setting in the journal itself or turning that feature on in the
application parameters.
576. Journal control features include:
Choose the correct answer(s).
□ A The new NW validation rules which prevent invalid characteristic
combinations.
□ B Tolerances groups.
□ C Work status control for journals.
□ D Journal security involves defining users who can administer,
create, post, or unpost journal entries.
□ E Posting periods can be closed.
577. Which of the following best describes balance carry forward (BCF)?
Choose the correct answer(s).
□ A BCF is normally run at the beginning of the new year.
□ B BCF copies balance sheet account balances into period 000 of
the new year.
□ C BCF does not always write a balance sheet balance to the same
account.
□ D BCF can be used to copy multiple flows from one year to opening
balance in the subsequent year.
□ E BCF business rules include: Source account, Source datasrc,
Destination account and the reverse sign indicator (the Datasrc
is inherit).
577. Which of the following are true statements regarding the 'Account
Transformations?
Choose the correct answer(s).
□ A They can be used to calculate and store values such as for cash
flow reporting purposes.
□ B Allows read and write capability for four dimensions: Account,
Category, Time, and Datasrc.
□ C Additional features include: reversing signs, YTD or Period
values, and offsets to determine the source year and period.
□ D Account transformations copy from the source and write to the
target dimensions.
□ E Account transformations delete from the source and write to the
target dimensions.
578. Your client has asked you to provide a synopsis of the Allocation function.
Which of the following points should you include?
Choose the correct answer(s).
□ A Allocations are typically used in managerial accounting scenarios.
□ B Allocations are used as a dis-aggregation feature such as for
distributing corporate overhead.
□ C The components include a segment, cycle, and cycle run group.
□ D The delivered objects for allocation include: Logic, Package,
Business Rules, the allocation program, and the allocation process
chain.
□ E Allocations could also be used for balance sheet items.
579. Your boss needs a summary of what you learned in the Business Planning
and Consolidation class about validations and so you would include which
of the following:
Choose the correct answer(s).
□ A There are actually two types of validations available: the
more traditional 'value' validations, and also the characteristic
combination validation as well.
□ B If a false result is returned, the variance between the balances in
the two sets of accounts will be automatically posted to an “error”
account.
□ C If an out of balance is calculated, the system automatically locks
the period based on a special validation account in work status.
□ D The validation account that is written to when out of balances
exist is defined in Work Status (Microsoft only).
□ E If the validation account is not zero, work status can be advanced.
□ F Account1, Flow1, and Sign1 form the receiving dimensions.
580. You are interested in sharing the conceptual information you learned in
class
with your fellow accountants. Which of the following would be correct to
convey?
Choose the correct answer(s).
□ A Currency translation is used to prepare a set of financials in a
corporation's group currency with the potentially distorting effects
of exchange rate fluctuations clearly presented.
□ B Currency translations for legal consolidations is usually run as a
job at month end not as data is input into the system.
□ C Long term asset opening balances are translated normally using
average periodic rates.
□ D Asset acquisitions are usually translated using average periodic
rates.
□ E PL items are usually translated using average periodic rates.
581. Currency translation business rule tables have which of the following
features?
Choose the correct answer(s).
□ A Define the rates and logic to be applied to each Account Rate Type.
□ B Source flow member determination.
□ C Destination account.
□ D Source flow.
□ E Formulas using the Rate application account dimension.
□ F Force closing which closes the period.
582. The currency conversion setup includes which of the following?
Choose the correct answer(s).
□ A A rate application which is referenced to the legal application and
stores the exchange rates used to translate into the reporting and
group currencies.
□ B The currency property of the Entity dimension which designates
the local operating currency of legal subsidiaries normally.
□ C Rate Type property in the account dimension which determines
the rate and logic to be used in translation.
□ D Tcurr table which stores exchanges rates such as spot and
historical.
□ E Currency business rules.
□ F The currency data manager package and process chain.
583. Currency translation calculations typically work as follows:
Choose the correct answer(s).
□ A Opening balance is bought in at the END rate plus the change in
the END rates multiplied by the closing LC value.
□ B The change is bought over at the average rate plus the difference
between the END and AVG rate multiplied by the LC .
□ C The closing balance is valued at the LC times the END rate.
□ D Translation differences can be written to separate flow members.
□ E Translation differences are also written to the journal document
DSO.
584. Your closing activities take less than an hour for COI since most of
your subsidiaries are wholly owned so there would not be any benefit of
automating the COI manual process.
Determine whether this statement is true or false.
□ True
□ False
585. What statements are true for the purchase method?
Choose the correct answer(s).
□ A First consolidation eliminates the sub's equity against the parent's
investment.
□ B During first consolidation, any difference between the investment
and the parent's share of the sub's equity is written to goodwill.
□ C The purchase method only adjusts the investment for market
value changes in the subsidiary.
□ D The purchase method is typically used in the US where the parent
has a majority of the shares or has controlling interest over the
subsidiary.
□ E Annual net income of the subsidiary is split between the parent
and the minority shareholders during subsequent consolidation
activities.
586. If a subsidiary reports $150m of annual net income, the corporation would
report $100m if they own 67% of the subsidiary's shares while minority
stockholders would report $50m.
Determine whether this statement is true or false.
□ True
□ False
587. Which of the following describe the COI process?
Choose the correct answer(s).
□ A When the consolidation program is executed, it reads dimension
properties, consolidations methods and %'s in the Ownership
application.
□ B The 'dimlist' (or related property) in the account dimension can
be used as a selection criteria for accounts to be included in the
source of the calculation.
□ C The method assignments by entity and their percentages are read
from the Dynamic Hierarchy.
□ D The business rules are broken down into Appset and Application
sections.
□ E In the Appset, the Rules, Methods, and Formulas are defined.
□ F In the Application, the destination datasource is assigned to
the method in the 'automatic adjustments'. In the automatic
adjustment details, the source accounts, reversal signs, target
accounts, and target flows, are specified.
588. Which of the following are included in the 10 key steps?
Choose the correct answer(s).
□ A Set up the dimension members and properties.
□ B Create the IC Matching Application.
□ C Set the application parameters.
□ D Configure the business rules at the Appset level.
□ E Configure the automatic adjustment bus rules in the Legal App.
□ F Input methods, position, and percentages in the Ownership
application.
589. What reasons do you have for using an IC Matching Application?
Choose the correct answer(s).
□ A You cannot use transaction currency in the Legal App.
□ B It makes it easier to manage the data due to the smaller volumes.
□ C You can avoid changing users data access for the legal app.
□ D It is easier to manage work status.
590. Which of the following are required to do IC Matching?
Choose the correct answer(s).
□ A The IC Matching App must include an Inter Company Dim of
type 'I'.
□ B The Inter Company Dim must include the property Entity.
□ C The Entity Dim needs a property of I or E for Internal vs.
Customer facing subsidiaries.
□ D The Inter Company Booking business rules and Currency
Conversion rules need to be set up.
□ E A data manger package that executes the ICBooking program .
□ F Default logic which has the ICData logic referenced.
591.. The ARAP related dimension properties include which of the following?
Choose the correct answer(s).
□ A Entities have an internal vs. external indicator for inter unit vs.
customer activities.
□ B Datasrc has: DataSrc_Type A (automatic), Is_Converted which
can be yes, no, or filled with Group currency.
□ C Intco has the corresponding Entity property.
□ D Account can have a 'DimList' property with a value such as ARAP.
□ E Category has an a book vs. tax indicator for book Gaap vs. IRS
valuations.
592.. When the consolidation program is executed, what happens?
Choose the correct answer(s).
□ A The program reads the dimension properties, consolidation
methods and %'s in the Ownership application.
□ B The program then reads the business rule tables and a DimList
property for the Account Dimension.
□ C The program reads the Rules, Methods and Formulas from the
application business rules.
□ D The program then reads the destination datasrc which is assigned
to the method in the application business rules table called
'automatic adjustments'.
□ E The program then will post a validation account for any
differences.
□ F The program reads the automatic adjustment tables to fetch the
source accounts, reverse signs, target accounts, and target flows.
593. The Equity elimination process includes which of the following supporting
information?
Choose the correct answer(s).
□ A The entity and linked intercompany member.
□ B The method 'posted' into the Ownership Application for each
entity.
□ C The Elimination name or ID from a DimList property for the
account dimension.
□ D The Dynamic Hierarchy method assignments.
□ E The Equity Data Store Object.
594. Which of the following are true regarding Consolidation Rules?
Choose the correct answer(s).
□ A They can be found in the application.
□ B The can be found in the appset.
□ C Consolidation rules have 5 possible rule types.
□ D All of the rule types also appear in the consolidation methods
as 'method' types.
□ E Rule id's are assigned to rule types in the Cons Rules and then to
the automatic adjustment details.
595. The application business rule tables have which of the following attributes?
Choose the correct answer(s).
□ A The automatic adjustment table includes link to the consolidation
rules via the adjustment types which are linked to the rule types.
□ B The destination datasrc member has to have an 'A'utomatic datasrc
type property value.
□ C The adjustment id identifies the destination datasrc and adjustment
type and links that to the details which include the source account,
sign reversal, destination all account, etc.
□ D They can only be maintained at the appset level.
□ E The 'Level' is the solve order, lower values are processed first.
□ F The rule id in the details table comes from the consolidation rules
table.
596. Which of the following are feasible scenarios for how to use the reporting
tool set available to you?
Choose the correct answer(s).
□ A Use EVDRE when you need the most efficient and robust solution.
□ B Use Word/PPT for documents or presentations that have live data.
□ C Use Live Reporting for the biggest data volumes.
□ D Export data on to a normal BI InfoCube ... as part of a standard
solution.
□ E Use Dynamic Schedules for manual data input.
□ F Use Dynamic Reports for Ad Hoc Excel reporting.