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| Section | Objectives |
|---|---|
| Topic 1: Integration | - Integration with SAP ERP - Data load and extraction processes |
| Topic 2: Data Modeling | - Models and application sets - Dimensions and hierarchies |
| Topic 3: SAP Business Planning and Consolidation Overview | - Architecture and key components of SAP BPC 7.0 - Planning and consolidation process overview |
| Topic 4: Administration and Configuration | - Security and user management - Environment setup and configuration - Data manager and process chains |
| Topic 5: Planning Functionality | - Business rules and logic scripts - Input schedules and data entry forms - Allocations and calculations |
| Topic 6: Financial Consolidation | - Intercompany reconciliation - Currency translation and eliminations - Consolidation logic and reporting |
| Topic 7: Reporting and Analysis | - EPM Add-in reporting - Drill-down and analysis tools - Report templates and formatting |
1. How do you model cost center rollups by profit center when planning is done by cost center?
A) With a profit center hierarchy by cost center
B) With a profit center property in the cost center dimension
C) With a user defined dimension for the profit center
D) With a cost center hierarchy by profit center
2. What dimension property is required for consolidation of investments?
A) INTCO in the entity dimension
B) OWNER in the entity dimension
C) ENTITY in the groups dimension
D) FIRST_CONS_DATE in the groups dimension
3. How do you allow data entry and posting in a BPC Excel sheet?
A) Add a row to show the variance of the plan.
B) Use base members.
C) Use a hierarchical structure for member values.
D) Set the workbook option to 'Refresh automatically'.
4. What dimensions are used to configure the carry forward business rule?
Note: There are 3 correct answers to this question.
A) Account dimension
B) Time dimension
C) Entity dimension
D) DataSource dimension
E) Flow dimension
5. What steps are required to save new members from the member sheet to the database of the admin console?
Note: There are 2 correct answers to this question.
A) Maintain dimension members.
B) Save to server.
C) Maintain dimension property.
D) Change the flag 'Take system off-line'.
E) Process dimension.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: A,D,E | Question # 5 Answer: B,E |
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