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457.

True or False:
a. Every AppSet has a 2 character AppSetPrefix stored in a
table called UJA_APPSET_INFO
b. This prefix can be used in the technical name of
i.. InfoArea
ii. InfoObject
iii. InfoObject Catalog
iv. InfoCube

458. ___________________ is new in BPC NW 7.0 , it logs all the .NET


tier to the ABAP tier.

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

459. ______________ Dimension does not have to be part of any


application within the set , and it is needed validate ____________in the Entity
dimension

460. _____________________, and ________________________ can be


specified while creating Dimension

461. True or False


a. Dimension properties are SAP BI Attributes
b. Dimension names are not case sensitive
c. Dimension properties are not case sensitive
d. Dimension names are 20 character length
e. Dimension property names are not limited to any character length
f. For an existing dimension property , you can only increase the length
up to 60 character , you can not reduce the length
g. To reduce the property storage length , we need to create a new
dimension with the reduced length and then copy the data from the old
dimension to the new one
h. Dimension properties properties which is more then 60 character stored
in BW as a short text ,

461. ______________,_______________, __________________ are 3


different type of properties , and _____________ property technical names
won‟t change
462. Choose the BEST - Dimension properties are used which of the
following BPC Functions
a. Reporting
b. Data Manager Selection
c. Logic Formulas
d. Member Lookups

463. True or False


a. You can not delete an Application if it is already assigned to
an Application
b. Member sheet is a temporary storage
c. Member sheet each time rebuild from the SAP BW Database when we
open it
d. After deleting a member from an dimension requires “re-processing”
both dimension and application

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

465. True or False


a. Hierarchy properties does not appear in the property list in
“Maintain Dimension Property”
b. PARENT“N” property can be directly added as a column in the
Dimension member sheet via “Maintain Dimension Member”
c. You can not have PARENT1, PARENT3 and skip PARENT2 , this
will fail in the validation
d. You can have PARENT1, PARENT3 , PARENT2 , this will not fail
order does not matter
e. We can have PARENT”N” column for each different hierarchy rollup
with in the dimension
f. A parent will have the same children if it is used across multiple
hierarchies

466. How many level we have in “CONUS” and “CONSMALL” hierarchy


?
467. Which of the following functions performed when we process the
Dimension?
a. Validate Hierarchy
b. Validate Dimension Member Formula
c. Update Member Data in BI
d. BI attribute Change run in BI
e. Invalidate Server cache for Dimension member by updating version

468. Which of the following Dimension definition can not be changed


through SAP BW Admin workbench
a. Base unit of Measure
b. Currency Attribute
c. Auth relevant
d. Unit of Measure for Char

469. True Or False


a. In a Dimension , All user defined properties are defined as a
Navigational attributes
b. In a Dimension , All user Reserved properties are defined as a Display
attributes
c. In SAP BW workbench, we have change the Attribute TAB only
through the BPC Admin if there is any change, not through the BW workbench

470. Choose the “BEST Option” to load master data


a. Direct entry into the Member Sheet
b. Copy from an external Excel file into Member Sheet
c. BI File load process
d. BPC Data Manager Flat File Load
e. Use BI techniques to load into BI Data Target and then BPC
f. BI load process directly into BPC

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.

472. Which of the following tasks can be performed as a background job


Via process chain?
a. Copy Application
b. Modify Application
c. Optimize Application
d. Copy AppSet.

473. True or False


a. If the Application Type is Financial or Consolidations, then
Journals are also copied during Create.
b. One Rate application can not be referenced by multiple other
applications
c. You can report on non-reporting application data, but you can assign
work status codes to the data.

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

475. There ______________, ______________are 2 type of optimization


techniques to optimize the application

476. In the Context of BPC, Explain actual data with example?

477. In the Context of BPC, Explain plan data with example?

478. In the Context of BPC, Explain forecast data with example?

479. In the Context of BPC, Explain outlook data with example?

480. In the Context of BPC, Explain budget data with example?

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?

490. What the “ACTUAL” Transaction data required for Legal


Consolidation for a company like Wal-Mart?

491. What the “ACTUAL” Transaction data required for COI for a company
like Wal-Mart?

492. What is Full P&L for a company like Wal-Mart?

493. Explain Flow dimension with example?

494. Explain Monthly, Quarterly and Half Month Closing Proces

495. Explain Local, Transaction, Report, and Group Currency?

496. In the Context of BPC Consolidation, Explain the following with


examples?
a. Company Code
b. Business Area
c. Business Units
d. Profit Center
e. Primary Cost Center
f. Secondary Cost Center
g. GL account
h. Chart of Account
i. Cost Elements
j. Legal Entity
k. Inter Company

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

501. What is the difference between Management and Statuary Reporting;


also explain with example for a company like Wal-Mart?

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.

506. Which of the following statements are TRUE?


a. Measures allows you to change the view of your data
b. Measures – time-related views of transaction data, such as Period,
Quarter tion n to data, and Year to date.
c. ApShell measures are: Periodic, Quarter To Data, and Year To Date.
d. Most source systems store balances on a periodic basis (whether it is
daily, weekly, monthly, fiscal periods, etc).

507. Which of the following statements are TRUE?


a. Every dimension in the cube has a dimension member posted
in every record and each one is a base level member. Base level members don't
have children.
b. Transaction Data is stored in Applications (Cubes).
c. An SAP Business Planning and Consolidation application can be
described as being similar to an InfoCube in SAP NetWeaver
d. In SAP NetWeaver, the different types of objects that can be used to
store data (or report on views of data) are called InfoProviders.

508. ApShell Content:


a. InfoArea named /CPMB/APSHELL
b. SAP_BPC_ADMIN , SAP_BPC_SYSADMIN
c. InfoArea: /CPMB/IOBJGEN
d. InfoObject catalog (/CPMB/IOBJGEN)
e. Task and Member Access Profiles
f. Business Rules
g. BPF

509. The _______________ is an important tool to log to different


application sets and to set the default set.

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.

512. _____________________ program can be used to check the transport


entries of an AppSet.

513. ____________________ program can be used to check the consistency


for an AppSet.

514. ____________ , _______________, _______________,


_____________ Dimensions are required in every application

515. Application Create Vs. Copy – Which are TRUE?


a. Create and Copy both require you select a “template”
application to copy from
b. The major difference then is that Copy will actually copy the data, and
you can not change the dimension assignments when copying, while Create
allows you to change dimension assignments, but not copy data.
c. When choosing Create, the documents stored in the file system from
the Source application will be copied.
d. If the Application Type is Financial or Consolidations, then Journals
are also copied during Create.

516. Technically the following operations are realized as _______________


and will technically be executed in a Background Mode, You can use job log in
transaction code _____________ to view the detailed log information and
progress of these jobs.
a. Copy Application
b. Modify Application
c. Optimize Application
d. Copy AppSet

517. Planning applications must reference a _________ application.

518. A dimension can also be flagged as a ___________dimension during


modifying an application process which means that a kind of ______________
is created for it, which means security can be controlled through Member Access
Profiles.

519. Which of the following Statements are TRUE?


a. You can report on non-reporting application data, but you
cannot assign work status codes to the data.
b. In addition, you cannot define business rules to these application types.
c. Reporting applications require the four dimension-types: Entity,
Account, Rate, and Category but non-reporting types do not.
d. To delete a dimension from an application Set, it is necessary to first
delete all the dependencies of that dimension from the application.

520. Back-end InfoProviders- Which of the following are TRUE?


a. InfoProvider definitions for an SAP Business Planning and
Consolidation application can be seen in SAP NetWeaver using transaction
RSA1.
b. Transaction RSDCUBE provides more information about the cubes.
c. The InfoObjects in the BPC-Cube are the same as in “normal” BI
cubes: 248 characteristics per BI-dimensions and 13 possible BI-dimensions!
d. To be an Planner you can use the primary admin Task Profile or the
System admin Task Profile or create your own Profile but adding the
APPLICATION task

521. ___________will run a number of technical steps on the SAP


NetWeaver BI InfoCube in an attempt to improve performance

522. There are two different type of optimization available 1. Light


Optimize 2. Full Optimize
a. Light Optimize: ____________________________
b. Full Optimize: ______________________________

523. Full Optimize will check whether the data model of the Business
Intelligence (BI) Cube is built appropriately. Specifically, it will check:
_____________________

524. Sequence the implementation steps - If the cube structure can be


optimized, then we will:
1. Take AppSet Offline
2. Bring AppSet back Online
3. Create a Shadow Cube with Optimal Data Model
4. Move data to shadow cube, delete original cube
5. Close Open Request, Compress and Index the Cube, and Update
Database Statistics

525. ____________ has been mandated by the US Securities and Exchange


Commission. The SAP BusinessObjects Planning and Consolidation applications
possible solutions include exporting data to a 3rd party tool called BMatrix. Or,
exporting the data to a BW InfoCube and have the XBRL application access the
data via a BW Query.

526. Fill the blanks


a. IFRS stands for _________________________
b. IAS stands for _________________________
c. FASB stands for _________________________
d. IASB stands for _________________________
527. Which of the following are standard business rules?
a. Currency Conversion
b. Account Transformation
c. Intercompany Booking
d. Automatic Adjustment
e. Carry-forward
f. US Elimination

528. Match the Following


1. InfoArea - Signed Data
2. InfoCube - Templates
3. MultiProvider - Property
4. Characteristics InfoObjects - Member
5. Characteristics Value - Dimensions
6. Attribute - Application
7. Query - Cube or Application
8. Key Figure - Application Set

529. Match the following


1. Account = Inter Unit Eliminations and COI
Entries.
2. Category = Reclassifications.
3. Datasource = Methods.
4. Entity = additional sub assignments.
5. Groups = Trading Partner.
6. Intercompany = consolidations groups and currency.
7. Additional user defined dimensions = consolidation unit.
8. Business Rules = Posting level and document type.
9. Account transformations = Version.
10. Automatic Adjustments = Item.

530. Which of the following are TRUE


a. Applications are InfoCubes in BW.
b. Applications have multiple dimensions and they have multiple
properties.
c. The dimensions are characteristics and the attributes are navigational.
d. The Legal application is equivalent to the InfoCube we define in the
e. databasis.
f. The Rate application would equal the TCURR table.

531. ECCS stands for __________________ (ECC Based), BCS stands for
________________(BW Based).

532. Which of the following are correct statements regarding what is


delivered or available with the NetWeaver release?
a. Business Process Flows are not in the NW 7.0 but may be in
the 7.5 release.
b. The Dynamic Hierarchy Editor is not in the 7.0 release but the data can
be easily entered via input templates.
c. The NW release features the availability of various data bases and also
the use of the BW Accelerator.
d. Time dependent hierarchies in Business Planning and Consolidation
are not supported in 7.0.
e. Transports are only available with Microsoft releases.
f. NW features debug capability of script logic.

533. Which of the statements below are correct in regards to BW?


a. InfoCubes are made up of Fact and Dimension tables.
b. A BW Dimension table is exactly the same as an Business Planning
and Consolidation Dimension.
c. BW Characteristics have three potential types of master data.
d. There are two main types of InfoObjects: Catalogs and InfoAreas.

534. Sequence the following Task in the BPC implementation Order


a. Create Input Schedules
b. Create Reports
c. Create The AppSet
d. Create/Setup Data Manager Package
e. Create/Setup Llgic
f. Create Dimension
g. Create Application
h. Create/Setup Business Rules
i. Update Rate and Ownership Data
j. Setup Work Status

535. What Applications do you need for Consolidation as mandatory


application?
a. Legal
b. Ownership
c. Rate
d. Intercompany Matching
e. Finance

536. True / False - Although all applications can be reported on using


normal BPC excel, the applications are referred to in this manner because
support applications such as rate and ownership cannot be reported on using
Insight (Insight is the infrequently used predictive analytics tool)

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 ??? ??? ???

539. True / False - C, A, E, I can be referenced to other dimensions to


provide validation of members which are property valuesin other dimensions.
Category can be referenced to a Time type dimension. That means that the
property 'Year' in the Category dimension must exist in the time dimension.
Account can be referenced to another account type dimension. (the rate type
property in the account dimension must exist as a member in the referenced
dimension.) Entity can be referenced to a Currency type dimension. (local
currency in the entity dimension must exist in a currency dimension if it is
referenced.) Intercompany can be referenced to an Entity type dimension.
(Entities are property values in an Intercompany dimension).

540. Which of the following are General Dimension Properties?


a. CALC
b. ACCTYPE
c. CURRENCY
d. ENTITY
e. EVDESCRIPTION
f. FLOW_TYPE
g. HIR
h. HLEVEL
i. LEVEL
j. PERIOD
k. REPORTING
l. RATETYPE
m. SCALING
n. YEAR
o. SOLVE_ORDER
p. SOLVE_ORDE

541. You can validate the __________ property of the ACCOUNT


dimension type by choosing any dimension of dimension type ACCOUNT as a
reference dimension of ACCOUNT. This will ensure that the valid values of the
RATETYPE property for ___________ are valid members of the reference
dimension you choose.

542. You can validate the ________ property of the CATEGORY


dimension type by choosing any dimension of type TIME as a reference
dimension. This will ensure that the YEAR property of the CATEGORY
dimension has a valid value by checking the value against the _________
property of the dimension type TIME that you select.

543. Dimensions Type By Application Mapping [ Note : Use “Yers/No” ]


_____________________________________________________
Legal Intercompany Owner Rate Matching
_____________________________________________________
1. Account
544. Sub Tables
3. Category
4. Entity
5. Inter company
6. Time
7. Rate
8. Data Source

545. Which of the following statements are TRUE?


a. Account examples include: Balance sheet, Income Statement,
Cash Flow,and Validation Accounts.
b. ICAccount consists of the normal account ids but may also have
additional hierarchy roll-up ids as well for analysis purposes in the ICMatching
application.
c. Rate (Currency) examples include AVG, END and possibly others
such as HIST.
d. Category examples include Actual, Plan, Budget, Forecast, Estimates.
Entity examples include legal entities such as C1000 and groups such as H1,
CG1, CG2.
e. RateEntity examples include: Global. This is the entity type dimension
of the Rate application.

546. Gross Margin, Above Gross Margin , and Return on Net Assets are
___________

547. What are the Standard Account Types ?


1. _______________
2. _______________
3. _______________
4. _______________

548. TRUE/FALSE - Flow Dimension which is used to break down the


account activity or flow. For example, some accounts like fixed assets have a
subtable dimension containing opening, additions, deletions, transfers, and
ending balances.

549. The Main (Group) Properties are:


a. ________________________
b. ________________________
c. ________________________
d. ________________________
e. ________________________

550. Loading Master Data, Choose the best Options


a. Flat File Via DM
b. BW ETL Via Process
c. Manual Data Entry into Member Sheet
d. Manual Copy and Paste into Member Sheets

551. Processing a dimension will execute the following step


a. _________________________
b. _________________________
c. _________________________
d. _________________________

552. Which is True?


a. When you process a dimension, you can choose to process
„from the member sheet‟. This means that when you process a dimension, the
values to save back to the master data of the SAP NetWeaver BW InfoObject are
taken from the Excel sheet you currently have open on your client machine.
b. If you do not select „from the member sheet‟, it assumes you have
already chosen to save the sheet to the server before processing and therefore the
BW master data is updated from the sheet on the server.

553. Four Different Type of Logic are


a. _________________________
b. _________________________
c. _________________________
d. _________________________

554. You will have two files for each script logic you create:
a. .LGF: This file contain
____________________________________
b. .LGX: This file contain ____________________________________

555. ______________ is a special logic statement that is executed on every


writeback to an application. All logic in ________.LGF is run after data sends.
Having all of your logic in the _________.LGF logic file might become
unmanageable. Therefore you can create other logic files, such as FXTrans.LGF
for foreign currency translation and .ICElim. LGF for intercompany eliminations
(if on the Microsoft Platform).
556. The most important BPC Consolidations Features include:
Choose the correct answer(s).
□ A The ability to load data from multiple source systems.
□ B Push back of data to ECC.
□ C Flexible multidimensional data model.
□ D Automated consolidation functions such as balance carry forward
and eliminations.
□ E Full support of all the major accounting standards.
□ F The ability to run BW Queries on Business Planning and
Consolidation data.
557. Which of the following ApShell components can be used for Legal
Consolidations?
Choose the correct answer(s).
□ A The account, flow, entity and intercompany dimensions.
□ B The delivered legal application.
□ C The master data in the delivered dimensions.
□ D The delivered logic files for the consolidations functions such as
consolidation, balance carry forward, and currency translation.
□ E The delivered process chains that go with the consolidation
functions.
□ F The delivered packages for each of the consolidation functions.
558. Which of the following are correct statements regarding what is delivered
or
available with the NetWeaver release?
Choose the correct answer(s).
□ A Business Process Flows are not in the NW 7.0 but are in the 7.5
release.
□ B The Dynamic Hierarchy Editor is not in the 7.0 release but is in
the 7.5 realease. The data can also be entered very easily via input
templates.
□ C The NW release features the availability of various data bases and
also the use of the BW Accelerator.
□ D Time dependent hierarchies in Business Planning and
Consolidation are not supported in 7.0.
□ E Transports are only available with Microsoft releases.
□ F NW features debug capability of script logic.
559. Which of the following statements are true regarding Business Planning
and Consolidation vs. BW terms?
Choose the correct answer(s).
□ A An SAP BusinessObjects Planning and Consolidation dimension
is like a BW Characteristic.
□ B An SAP BusinessObjects Planning and Consolidation property is
like an Attribute in BW.
□ C The SAP BusinessObjects Planning and Consolidation 'signed
data' column is like a key figure in an InfoCube.
□ D An AppSet is like a BW InfoArea.
□ E An SAP BusinessObjects Planning and Consolidation team folder
is equivalent to a BW Role.
□ F An SAP BusinessObjects Planning and Consolidation InfoCube is
just like an Application in BW.
560. Which of the statements below are correct in regards to BW?
Choose the correct answer(s).
□ A InfoCubes are made up of Fact and Dimension tables.
□ B A BW Dimension table is exactly the same as an Business
Planning and Consolidation Dimension.
□ C BW Characteristics have three potential types of master data.
□ D There are two main types of InfoObjects: Catalogs and InfoAreas.
561.. Which of the following are true regarding Real Time InfoCubes?
Choose the correct answer(s).
□ A Real Time InfoCubes are write optimized but Standard InfoCubes
are read optimized.
□ B Real Time InfoCubes are write optimized because the request id
stays open until a threshold is reached for example.
□ C Request id's in real time cubes can be closed by switching the
cube to the Standard type.
□ D A Real Time InfoCube has two 'data' modes, but only one will
ever be used by Business Planning and Consolidation.
□ E As data comes in to the Real Time InfoCube, it arrives in the 'F'
table and remains there until it is compressed into the 'E' table.
□ F SAP BusinessObjects Planning and Consolidation can also be set
up against Data Store Objects.
561. Legal Consolidation applications are referenced to a and
applications.
Fill in the blanks to complete the sentence.
562.. Legal Consolidations which perform COI requires which of the following
applications?
Choose the correct answer(s).
□ A Matching.
□ B Legal.
□ C Ownership.
□ D Rate
□ E Planning
□ F Cons Unit
563.. Which of the following statements are true regarding Consolidation
applications?
Choose the correct answer(s).
□ A They require a time dependent Entity dimension to track
subsidiary assignments to consolidations groups through time.
□ B The legal application is a consolidation / reporting type
application.
□ C The ownership application is a non-reporting / ownership type
application.
□ D The rate application is a non-reporting / rate type application.
□ E The planning application is a reporting / financial type application.
□ F The matching application is a reporting / financial type application
referenced to a rate application.
564.. The four required dimension types for any application include:
Choose the correct answer(s).
□ A Intco Dimension
□ B Category
□ C Account
□ D Time
□ E Entity
□ F Request Id
565.. The Entity dimension has what consolidation related properties?
Choose the correct answer(s).
□ A Hierarchy
□ B Currency
□ C Formula
□ D Related Intco member
□ E Solve Order
566. In general, dimension properties are used for:
Choose the correct answer(s).
□ A Data selections in Input Templates
□ B Identifying destinations for the system to write to
□ C Data selections in Business Rules
□ D The execution of logic / programs
□ E Display in reports
567. Which of the following is true regarding the dimensions that applications
use?
Choose the correct answer(s).
□ A The Rate app uses: Rate, Category, RateEntity, Time, Input
Currency.
□ B The Legal app uses: Account, Flow, Category, Entity, Group
currency.
□ C The Ownership app uses: OwnAccount, Category, Entity, Time,
Flow.
□ D The Matching app uses: Account, Flow, Category, Entity, Intco,
Time, Group, Datasrc.
□ E The Legal app, uses: Real time InfoCubes and DSO's.
□ F The ownership app uses: Request ID, Unit, and Time dimension.
568. Default logic performs the following functions:
Choose the correct answer(s).
□ A Default logic references system constants which allow you to
use different dimension names.
□ B Set fixed filters such as the fiscal year.
□ C Specifies the balance sheet account to record annual net income.
□ D Identifies the application for which you want to perform currency
translation.
□ E Allows you to use different member id's for close and error flows.
□ F Records a value of 1 in a validation account if a difference is
detected.
569. The default logic uses *IF commands to do 'If Then' logic.
Determine whether this statement is true or false.
□ True
□ False
570. Business Planning and Consolidation uses an XDIMMEMBERSET to
select
data regions.
Determine whether this statement is true or false.
□ True
□ False
571. The default logic 'Validation and Increment' works as follows:
Choose the correct answer(s).
□ A Whenever the default logic is triggered, a incremental value of 1
is written to a designated account member.
□ B Then, that incremental value is written off via a manual journal
entry.
□ C If a user tries to approve a data region and the validation account
is not zero, they are prevented from advancing the work status.
(Microsoft only)
□ D Validation must be run to clear the validation account.
□ E The designated validation account is specified in work status
configuration. (Microsoft only)
□ F Every time validation is run, the validation account is incriminated
by 1 so the user knows how many times validation was run.

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.