SAP C_EPMBPC_70

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SAP Business Planning and Consolidation with SAP BPC 7.0 Sample Questions:

1. To what destination members is the script logic in the attached figure writing the records?

A) GlobalOps account for all entities
B) SquareFootage account for all entities
C) LeaseCost account for all base level entities
D) SquareFootage account for all base level entities

2. For which user does the system prevent saving templates to the company folder?

A) For a user with the Primary Admin default function task
B) For a non admin user with the Manage Template task
C) For a team leader with the Manage Template task
D) For a team leader without the Manage Template task

3. Which properties are required to carry out currency translation for legal consolidation?
Note: There are 2 correct answers to this question.

A) STORE_GROUP_CUR in the currency type dimension
B) FX_DIFFERENCE_ONLY in the category type dimension
C) DIMLIST in the account type dimension
D) RATETYPE in the account type dimension
E) CURRENCY in the entity type dimension

4. A data load of a data management package shows an error message stating that the number of rejected records is 700.
To which value do you need to set the MAXREJECTCOUNT in the transformation file so that the data is loaded regardless of the number of rejected records?

A) -1
B) 700
C) 0
D) 701

5. A transformation file has the option CONVERT_INTERNAL = NO. The records pertaining to account ACCPAY should not be loaded through your data management package.
How do you configure the conversion file?

A) Enter ACCPAY in the internal column and %EXTERNAL% in the external column.
B) Enter ACCPAY in the external column and *SKIP in the internal column.
C) Enter ACCPAY in the external column and %EXTERNAL% in the internal column.
D) Enter ACCPAY in the internal column and *SKIP in the external column.

Solutions: