Débora Melo 2.0

What benefits does BPC offer to a corporation? 2 correct answers. It gives the IT department control over budgeting and planning functions. It integrates with the Microsoft Office Suite including Word, Excel, and PowerPoint. It enables you to drill through to the SAP-ECC system for reporting. It enables compliance with IFRS and SOX.

The dimension type that is required for effecting currency translations is…. Currency Type. Flow Type. Entity Type. Rate Type.

What DIM is same for all models in consolidation setup? 1. Category & time. Category, entity, time. Category, group, time. Category, group, Time, Entity.

The Ownership Account contains? 2 answers. Percentages. Methods. Parent Positions. Entity. Rates.

What value for the property DATASRC_TYPE in the datasource dimension allows you to identify system postings?. L - Level. A - Automatic. I - Input. M - Manual.

Which property is optional for account type dimensions?. SCALING. ICMATCH. RATETYPE. ACCTYPE.

Which application type is optional in BPC for consolidation of investments and currency translation?. Financial. Ownership. Rate. Consolidation.

Which dimension type can be used to track opening and closing balance?. Intercompany. Audit. Category. Subtable (Flow). Group.

What is missing in this code? *RUN_PROGRAM CURR_CONVERSION CATEGORY = %C_CATEGORY_SET% TID_RA = %TIME_SET% RATEENTITY = GLOBAL ENTITY = %ENTITY_SET% *ENDRUN_PROGRAM. CURRENCY = %RPTCURRENCY_SET%. RATEENTITY = %ENTITY_SET%. ACCOUNT = %ACC_SET%. Rate type is missing. TCURR table is missing.

When validating the 'FXTrans.LGF' file, you get a validation error stating that the currency dimension is missing a property. What property is missing?. PARENT_GROUP. GROUP_CURRENCY. STORE_GROUP_CURR. CURRENCY_TYPE.

Which settings do you need to make for the Source Account to calculate the annual net income (ANI) for the liability account?. Revenue and Cost, Destination Account = ANI, reverse sign. Expense, Destination Account = Revenue and ANI, reverse sign. Revenue and Cost, Destination Account = ANI, do not reverse sign. Expense, Destination Account = Revenue and ANI, do not reverse sign.

What components are needed to run business rules? 3 answers. Business Rule. Dimension Logic. Conversion File. Data Manager Package. Script Logic.

Which 2 functions can be used using script logic and business rules? 2 answers. Carry Forward. Validation. Automatic adjustments. Currency Translation.

For which calculation do you have to use a different implementation method than Business Rules?. Automatic adjustment. Account transformation. Allocation. Currency conversion.

Which fields are required to eliminate the investment when using the All Formula? 2 answers. Source Account. Destination All Account. Destination Group Account. Destination Equity Account. Destination Minority Interest.

What is entered in the destination group account when setting the AR/AP intercompany elimination business rule with the automatic adjustment business rules?. Same value as in the destination minority account. Intercompany accounts receivable account. Intercompany accounts payable account. PLUG account.

What dimensions are used to configure the carry forward business rule? 3 answers. Time dimension. Flow dimension. Entity dimension. DataSource dimension. Account dimension.

What currency type dimension is required for consolidation of investment?. RPT currency. groups. input currency. transaction currency.

What dimension property is required for consolidation of investments?. FIRST_CONS_DATE in the groups dimension. INTCO in the entity dimension. ENTITY in the groups dimension. OWNER in the entity dimension.

What is entered in the destination group account when replacing the US elimination business rule with the automatic adjustment business rule?. Intercompany accounts receivable account. Same value as in the destination minority account. Value of the ELIMACC property of account dimension. Intercompany accounts payable account.

What Application option do you have to select when you create a Model to make intercompany eliminations?. Account Transformation. Validation Rules. Balance Carry Forward. Automatic Adjustment.

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?. GROUP_CURRENCY. RATETYPE. CURRENCY_TYPE. FX_TYPE.

Currency translation calculations typically work as follows: 2 answers. Opening balance is bought in at the END rate plus the change in the END rates multiplied by the closing LC value. The change is bought over at the average rate plus the difference between the END and AVG rate multiplied by the LC. The closing balance is valued at the LC times the END rate. Translation differences can be written to separate flow members. Translation differences are also written to the journal document DSO.

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?. Same as in the destination account column. Same as in the source account rate type column. Same as in the source flow column. Same as in the formula column.

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?. Account. RptCurrency. InputCurrency. Groups.

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?. Currency dimension - CURRENCY TYPE property. Account dimension - ACCTYPE property. Account dimension - RATETYPE property. Entity dimension - FX_TYPE property.

Which properties are required to carry out currency translation for legal consolidation? 2 answers. DIMLIST in the account type dimension. FX_DIFFERENCE_ONLY in the category type dimension. RATETYPE in the account type dimension. STORE_GROUP_CUR in the currency type dimension. CURRENCY in the entity type dimension.

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?. The user needs to execute the task one more time. The formula is incorrect and needs to be modified. The logic is correct but the system is doing something wrong. The data is not available for F_TMP3 flow.

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?. A web report. An input schedule. An excel report. A journal.

Which business rules are used in the consolidation monitor? 3 answers. Account-based calculations. US eliminations. Eliminations and adjustments. Currency translation. Global definitions.

What models do you need for Consolidation as mandatory application? 3 answers. Legal. Ownership. Rate. Intercompany Matching. Finance.

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?. Grant authorization to the user for view the controls for the next period. Change work status in the consolidation monitor for the next period. Assign the control level to the following period. Assign the control set to the following period.

Company D owns 91% of A, 51% of B, and 49% of C. Which company can use the equity method?. B. C. A. D.

What needs to be run before ownership elimination?. Account transformation. Carry forward. Currency translation. Intercompany booking.

How many journal templates are in a model. N no of journal templates. Only one journal template per model. Based on the no of dimensions. Journal templates are app set specific.

What do you need to consider when using journals? 2 answers. Journal authorizations are only governed by the task 'create journals'. Journals are copied when you copy one environment to another. Journals are supported in the work status configuration. Journals can be posted either manually or automatically but not both.

of the following journal parameters are available for a model? 2 answers. Enforce balance journal. Balanced by entity. Balanced by currency. Allow journals to be reopened.

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 answers. Positive revenue values. Negative expense values. Positive expense values. Negative revenue values.

For which of the followings models you have to create at least two “drivers” type model?. Standard. Ownership. Consolidation. Financial.

When using US eliminations, which dimensions must you include in the model? 2 answers. Entity. Group. Time. Flow.

Which of the following tasks can you perform using the Consolidation Monitor? 2 answers. Run ownership calculation. Run currency translation. Run. Run consolidation. Run Data Manager packages.

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?. H – Holding. G – Global. P – Proportional.

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?. [AS_IS]. [NOTRANS]. [COPYLC]. [END].

What fields are required to eliminate the investment when using the 'All Formula'? 2 answers. Source Account. Destination Group Account. Destination Equity Account. Destination Minority Interest. Destination All Account.

What are the steps required to configure controls? 3 answers. Work status. Create control sets. Managerial drill. Enable work status for the model. Assign security task for control.

Which hierarchy is used in the consolidation monitor?. Group Hierarchy. Intercompany-based hierarchy. Entity Hierarchy. Ownership- based hierarchy.

Which step is mandatory if you want to check the data integrity of the incoming records?. Configuration controls. Activate the validations for the environment. Assign driver dimension to the validation rule. Implement a BAdi.

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 answers. POWN_SYS- Percent Ownership_System Calculation. PCTRL- Percent Control. PCON_SYS – Percent Consolidation _System Calculation. POWN- Percent Ownership. PCON-Percent Consolidation.

Which of the following values can you use in the destination flow to configure the currency translation business rule? 2 answers. Base level members. Blank. Descendents. Property values.

Which of the following business Rules can you use in a financial models?. method-based multipliers. methods. Elimination and adjustment. Automatic Adjustment. Currency translation.

How to set a work status in the consolidation monitor. 2 answers. Only refresh. Choose an entity and click work status. Click refresh to see the update status. Changes in data. Choose work status.

What is entered in the group account when you configure AR/AP intercompany eliminations and adjustment business rule?. the intercompany AR account. the intercompany AP account. the same value as in the destination minority account. the offset account.

Running control could include the following steps. Identify them. 2 answers. Hyper links. Contents. Review Control data. Dimensions. Run Control.

Identify the 3 different types of Logic. 3 answers. Stored Output. Front-End. Models. Rate type. On the fly.

How to use a consolidation monitor? 3 answers. Business contents. Control status. Work status. Consolidation status. Administration.

What does a consolidation model contains? 2 answers. Only contents. Accounts. Proactive data. Balance sheet data. Income statement.

How to reset the consolidation status?. Changes in master data. All over changes. Dim list changes. Set up changes.

Which dimension type can you use for the context when you use the control monitor in a Financial model? 2 answers. R Currency. G Group. E Entity. T Time.

Which dimensions can you use to configure the “carry-forward business rule”? 3 answers. Flow. Time. DataSource. Account. Entity.

Which propierties are required to carry out currency translation for legal consolidation? 2 answers. Reporting. MD. FX_SOURCE_CATEGORY. RATE_PERIOD.

Which rule type is required if you want to perform consolidation of investment?. US Elimination. Account-Based Calculation. Elimintation and Adjustment. Intercompany bookings.

You neeed to develop a BW query for SAP BPC 11.0. What should you use?. RTC Modeling tool. MOdel Extension tool. BEx Query Designer. BW Modeling tool.

You are the administrator on a BPC 11.0 for SAP BW/4HANA system. You need to optimize and ADSO by activating the data. What happends when you do this? 2 answers. Redundant records are aggregated. Transaction sequence number are closed. Delta merge is triggered. Dimensions are optimized.

You are working in a BPC Embedded system. You need to configure the task sequence for month-end closing. Which of the following settings must be configured? 2 answer. Currency entity. Task frecuency. Task dependency. Currency.

What kind of BPC Embedded model types are there?. Consolidation and Planning. Consolidation and Generic. Ownership and Financial. Consolidation, Ownership and Rate.

what all are the elements involved in making Analysis Levels? 3. Operational. Attitude. Strategic. Behavioral. Tactical.

How many types of BW master data are there? 3. Attributes. Text. Hierarchies. Units of measure.

In order to maintain master data from the BPC Web Client: 3. The characteristic must be persistent. The characteristic is included in a planning InfoProvider. The planning InfoProvider is included in a BPC Embedded Model. The characteristic is included in a ADSO.

You need to run a planning sequence while data is being saved. Which objects do you attach the panng sequence to?. Process chain. CompositeProvider. Advanced DataStore Object. Planning query.