1. What benefits does BPC offer to a corporation? 2 correct answers BPC440 A. It gives the IT department control over budgeting and planning functions. B. It integrates with the Microsoft Office Suite including Word, Excel, and PowerPoint. C. It enables compliance with IFRS and SOX. D. It enables you to drill through to the SAP-ECC system for reporting.
2. The Ownership Account contains? 2 BPC440 A. Percentages B. Methods C. Parent Positions D. Entity E. Rates.
3. What value for the property in the datasource dimension allows you to identify system postings? 1 BPC440 A. L - Level B. A - Automatic C. I - Input D. M - Manual.
4. What dimension types are mandatory for the Model type Financial? 2 BPC440 A. Subtable B. Category C. Intercompany D. Time E. Audit.
5. Which application type is optional in BPC for consolidation of investments and currency translation? 1 BPC440 A. Financial B. Ownership C. Rate D. Consolidation.
6. Which dimension type can be used to track opening and closing balance? 1 BPC440 A. Intercompany B. Audit C. Category D. Subtable (Flow) E. Group.
7. What are the Out of the Box solution for loading the master data load? 2 A. Load Master Data from SAP ERP directly into BPC, version for SAP NetWeaver B. Load Master Data from SAP NetWeaver BI Characteristics Directly Using Data Manager C. Flat file by Data Manager D. Flat File in BW.
8. What are the Out of the Box solution for loading the transaction data load? 2 A. Load transaction data from SAP NetWeaver BI using an Open Hub destination that provides flat files to data manager (Delta Load) B. Load transaction data from SAP NetWeaver BI InfoCubes directly using data manager custom process type (Delta Load) C. Load transaction data via flat file via SAP NetWeaver BI dataflow. D. Load transaction data via UD Connect (SAP NetWeaver BI dataflow) E. Load Transaction Data via Flat File using BPC Data Manager.
9. What activities are possible while running a data management package in BPC for NetWeaver? 3 A. Loading data from Info Providers B. Importing master data attributes C. Importing master data hierarchies D. Importing transaction data E. Importing master data descriptions.
10. What solution for uploading master data into BPC for NetWeaver requires customer-specific process types? 1 A. Loading data directly into the dimension member sheet B. Loading data via a flat file using BPC Data Manager C. Loading data via a flat file using SAP BW D. Loading data from a SAP BW InfoObject into a BPC dimension using BPC Data Manager.
11. What solution for uploading transactional data into BPC for NetWeaver requires customer-specific process types? 1 A. Loading data in delta mode from a BW InfoCube using BPC Data Manager B. Loading data from a flat file using BPC Data Manager C. Loading data from a DataStore Object using BPC Data Manager D. Loading data in delta mode from BW using an Open Hub destination that provides flat files for BPC Data Manager.
12. When validating the 'FXTrans.LGF' file, you get a validation error stating that the currency dimension is missing a property. What property is missing? 1 A. PARENT_GROUP B. GROUP_CURRENCY C. STORE_GROUP_CURR D. CURRENCY_TYPE.
13. You use the DESTINATION_APP keyword in your script logic. If the source model contains fewer dimensions that the target, which operator do you use to derive the missing dimensions? 1 A. *XDIM_MEMBERSET B. *ADD_DIM C. *SKIP_DIM D. *RENAME_DIM.
14. Which settings do you need to make for the Source Account to calculate the annual net income (ANI) for the liability account? 1 BPC440 A. Revenue and Cost, Destination Account = ANI, reverse sign B. Expense, Destination Account = Revenue and ANI, reverse sign C. Revenue and Cost, Destination Account = ANI, do not reverse sign D. Expense, Destination Account = Revenue and ANI, do not reverse sign.
15. What components are needed to run business rules? 3BPC440 A. Business Rule B. Dimension Logic C. Conversion File D. Data Manager Package E. Script Logic.
16. Which 2 functions can be used using script logic and business rules? 2 BPC440 A. Carry Forward B. Validation C. Automatic adjustments D. Currency Translation.
17. Which of the following application options are common between Finance and Consolidation Models? 3 BPC440 A. Currency Conversion B. Calculation C. Intercompany Booking D. Intercompany Elimination E. Controls F. US Elimination G. Opening Balance.
18. Which of the following are standard business rules? 3 (esta no tiene mucho sentido) BPC440 A. Currency Conversion B. Account Transformation C. Intercompany Booking D. Automatic Adjustment E. Carry-forward F. US Elimination.
19. For which calculation do you have to use a different implementation method than Business Rules? 1 BPC440 A. Automatic adjustment B. Account transformation C. Allocation D. Currency conversion.
20. Which fields are required to eliminate the investment when using the All Formula? 2 BPC440
A. Source Account B. Destination All Account C. Destination Group Account D. Destination Equity Account E. Destination Minority Interest.
21. What is entered in the destination group account when setting the AR/AP intercompany elimination business rule with the automatic adjustment business rules? 1 BPC440 A. Same value as in the destination minority account B. Intercompany accounts receivable account C. Intercompany accounts payable account D. PLUG account .
22. What dimensions are used to configure the carry forward business rule? 3 BPC440 A. Time dimension B. Flow dimension C. Entity dimension D. DataSource dimension E. Account dimension.
What currency type dimension is required for consolidation of investment? 1 BPC440 A. RPT currency B. groups C. input currency D. transaction currency.
24. What dimension property is required for consolidation of investments? 1 BPC440
A. FIRST_CONS_DATE in the groups dimension B. INTCO in the entity dimension C. ENTITY in the groups dimension D. OWNER in the entity dimension.
25. What is entered in the destination group account when replacing the US elimination business rule with the automatic adjustment business rule? 1 BPC440 A. Intercompany accounts receivable account B. Same value as in the destination minority account C. Value of the ELIMACC property of account dimension D. Intercompany accounts payable account.
26. What Application option do you have to select when you create a Model to make intercompany eliminations? 1 BPC440 A. Account Transformation B. Validation Rules C. Balance Carry Forward D. Automatic Adjustment.
27. Your customer wants to use a unique business rule to translate currency for selected entities. Which property do you set for the selected entities to meet this requirement? 1 BPC440 A. GROUP_CURRENCY B. RATETYPE C. CURRENCY_TYPE D. FX_TYPE.
28. Your customer wants to load certain accounts with both local and reporting currencies without doing a currency translation. Which expression in the formula of the business rule for currency conversion can you use to achieve this? 1 BPC440 A. [NOTRANS] B. [AS_IS] C. [COPYLC] D. [END].
29. Currency translation calculations typically work as follows: 2 BPC440
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.
30. What value is used in the destination flow column of the currency conversion business rule when there is no sub table type dimension in the Model? 1 BPC440 A. Same as in the destination account column B. Same as in the source account rate type column C. Same as in the source flow column D. Same as in the formula column.
31. The exchange rate is defined as 1 EUR = 1.4 USD. In the Finance Application, the values are incorrectly calculated based on the inverse ratio. What dimension will you look at to fix the problem? 1 BPC440 A. Account B. RptCurrency C. InputCurrency D. Groups.
32. A customer wants to use special exchange rates for only 2 out of 160 entities when doing currency translation. What dimension and what property do you use for that? 1 BPC440 A. Currency dimension - CURRENCY TYPE property B. Account dimension - ACCTYPE property C. Account dimension - RATETYPE property D. Entity dimension - FX_TYPE property.
33. Which properties are required to carry out currency translation for legal consolidation? 2 BPC440 A. DIMLIST in the account type dimension B. FX_DIFFERENCE_ONLY in the category type dimension C. RATETYPE in the account type dimension D. STORE_GROUP_CUR in the currency type dimension E. CURRENCY in the entity type dimension.
34. Data is loaded only in the 'F_OPE' flow/subtable. When executing the currency translation for the first time, the CTA_ACT in F_CTA is empty. What is the problem with the logic? 1 BPC440 A. The user needs to execute the task one more time. B. The formula is incorrect and needs to be modified. C. The logic is correct but the system is doing something wrong. D. The data is not available for F_TMP3 flow.
35 You want to enable users to resolve the “out of balance” issue when blocking controls fail. When you configure the controls, what do you attach to the blocking controls? 1 BPC440 A. A web report B. An input schedule C. An excel report D. A journal.
36. Which business rules are used in the consolidation monitor? 3 BPC440 A. Account-based calculations B. US eliminations C. Eliminations and adjustments D. Currency translation E. Global definitions.
37. What models do you need for Consolidation as mandatory application? 3 BPC440 A. Legal B. Ownership C. Rate D. Intercompany Matching E. Finance.
38. The legal application is set to YTD storage. What would a BPC report display compare to a database view? 2 BPC440 A. If the measure is set to PERIODIC, both inventory and equity account would match. B. If the measure is set to YTD, an investment account would match but a liability account would not. C. If the measure is set to YTD, a goodwill account would match but minority interest would not. D. If the measure is set to PERIODIC, cash would match but not revenue. E. If the measure is set to YTD, both revenue and cash accounts would match.
39. You have created the controls and a user has tested them for the current period. However, the user does not see the controls for the following period in the controls monitor. How do you resolve this issue? 1 BPC440 A. Grant authorization to the user for view the controls for the next period B. Change work status in the consolidation monitor for the next period C. Assign the control level to the following period D. Assign the control set to the following period.
40. Company D owns 91% of A, 51% of B, and 49% of C. Which company can use the equity method? 1 BPC440 A. B B. C C. A D. D.
41. What needs to be run before ownership elimination? 1 BPC440 A. Account transformation B. Carry forward C. Currency translation D. Intercompany booking .
42. How many journal templates are in a model. 1 BPC440 A. N no of journal templates. B. Only one journal template per model. C. Based on the no of dimensions D. Journal templates are app set specific.
43. What do you need to consider when using journals? 2 BPC440 A. Journal authorizations are only governed by the task 'create journals'. B. Journals are copied when you copy one environment to another. C. Journals are supported in the work status configuration. D. Journals can be posted either manually or automatically but not both.
44. Which of the following journal parameters are available for a model? 2 BPC440 A. Enforce balance journal B. Balanced by entity C. Balanced by currency D. Allow journals to be reopened.
45. You use the INC account type for revenue accounts and the EXP account type for expense accounts. What is displayed in a planning and consolidation report when incomes are stored as negative values and expenses are stored as a positive values (dimensions)? 2 BPC440 A. Positive revenue values B. Negative expense values C. Positive expense values D. Negative revenue values.
46. For which of the followings models you have to create at least two “drivers” type model? 1 A. Standard B. Ownership C. Consolidation D. Financial.
47. When using US eliminations, which dimensions must you include in the model? 2 BPC440 A. Entity B. Group C. Time D. Flow.
48. Which of the following tasks can you perform using the Consolidation Monitor? 2 BPC440 A. Run ownership calculation B. Run currency translation C. Run controls D. Run consolidation E. Run Data Manager packages.
49. When executing the ownership calculation you receive an error message. You therefore analyze the group/entity structure in the attached screenshot. Which method type is missing in the consolidations method? 1 BPC440 A. H – Holding B. G – Global C. P – Proportional.
50. A customer wants to load certain accounts with both local and reporting currencies without doing a currency translation. What expression in the formula of the business rule for currency conversion would leave the reporting currency value unchanged? 1 BPC440 A. [AS_IS] B. [NOTRANS] C. [COPYLC] D. [END] .
51. The consolidation monitor displays a blank screen for the current period although the previous period has been displayed property. What could be the reason for this? 1 BPC440
A. No exchange rate records exist. B. No master data exist. C. No trial balance exist. D. No ownership records exist.
52. What fields are required to eliminate the investment when using the 'All Formula'? 2 BPC440 A. Source Account B. Destination Group Account C. Destination Equity Account D. Destination Minority Interest E. Destination All Account .
53. What Application option do you have to select when you create an Application to make intercompany eliminations? 1 BPC440 A. Account Transformation B. Validation Rules C. Balance Carry Forward D. Automatic Adjustment .
54. What are the steps required to configure controls? 3 BPC440 A. Work status B. Create control sets C. Managerial drill D. Enable work status for the model E. Assign security task for control.
55. Which hierarchy is used in the consolidation monitor? 1 BPC440 A. Group Hierarchy. B. Entity Hierarchy. C. Intercompany-based hierarchy D. Ownership- based hierarchy.
56. Which step is mandatory if you want to check the data integrity of the incoming records? 1 BPC440 A. Configuration controls. B. Activate the validations for the environment. C. Assign driver dimension to the validation rule. D. Implement a BAdi. .
58. You have defined the global definition in the business rules. Which of the following ownership accounts must contain data if you want to perform the ownership “calculation” 2 BPC440 A. POWN_SYS- Percent Ownership_System Calculation B. PCTRL- Percent Control C. PCON_SYS – Percent Consolidation _System Calculation D. POWN- Percent Ownership E. PCON-Percent Consolidation.
59. Which of the following values can you use in the destination flow to configure the currency translation business rule? 2 BPC440 A. Base level members B. Blank C. Descendents C. Descendents .
60. Which of the following business Rules can you use in a financial models? 1BPC440 A. method-based multipliers B. method s C. Elimination and adjustment D. Automatic Adjustment E. Currency translation.
61. How to set a work status in the consolidation monitor. 2 BPC440
A. Only refresh B. Choose an entity and click work status C. Click refresh to see the update status D. Changes in data E. Choose work status.
62. What is entered in the group account when you configure AR/AP intercompany eliminations and adjustment business rule? 1 BPC440 A. the intercompany AR account B. the intercompany AP account C. the same value as in the destination minority account D. the offset account or (balancing account).
63. Running control could include the following steps. Identify them. 2 BPC440 A. Hyper links B. Contents C. Review Control data D. Dimensions E. Run Control.
64. Identify the 3 different types of Logic. 3 BPC440 A. Stored Output B. Front-End C. Models D. Rate type E. On the fly.
65. How to use a consolidation monitor? 3 BPC440 A. Business contents B. Control status C. Work status D. Consolidation status E. Administration.
66. What does a consolidation model contains? 2 BPC440 A. Only contents B. Accounts C. Proactive data D. Balance sheet data E. Income statement.
67. How to reset the consolidation status? 1 BPC440 A. Changes in master data B. All over changes C. Dim list changes D. Set up changes.
68. Which of the following rules are based on business rules (models)? 3 BPC440 A. Allocation B. Elimination and adjustment C. Driver-based calculation D. Account-based calculation E. Currency translation .
69. Which dimension type can you use for the context when you use the control monitor in a Financial model? 2 BPC440 A. R Currency B. G Group C. E Entity D. T Time .
70. Which dimensions can you use to configure the “carry-forward business rule”? 3 BPC440 A. Flow B. Time. C. DataSource D. Account E. Entity .
71. The Account type dimension consists of three properties? What are they? 3 BPC440 a) Dim list b) Account type c) Rate type d) Up list e) Mid list.
72. You select a parent in the detailed section of the control definition. Which of the following options do you choose to ensure that the control will be executed for each member of the selected parent? 1 BPC440 A. Control Level B. Threshold Tolerance C. Equation Type D. Breakdown Dimemsion.
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