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| Section | Objectives |
|---|---|
| Financial Consolidation | - Currency translation and eliminations - Intercompany reconciliation - Consolidation logic and reporting |
| Reporting and Analysis | - EPM Add-in reporting - Report templates and formatting - Drill-down and analysis tools |
| Integration | - Data load and extraction processes - Integration with SAP ERP |
| Data Modeling | - Models and application sets - Dimensions and hierarchies |
| SAP Business Planning and Consolidation Overview | - Planning and consolidation process overview - Architecture and key components of SAP BPC 7.0 |
| Administration and Configuration | - Security and user management - Data manager and process chains - Environment setup and configuration |
| Planning Functionality | - Allocations and calculations - Input schedules and data entry forms - Business rules and logic scripts |
1. What is entered in the destination group account when setting the AR/AP intercompany elimination business rule with the automatic adjustment business rules?
A) PLUG account
B) Intercompany accounts payable account
C) Same value as in the destination minority account
D) Intercompany accounts receivable account
2. Which parameters are mandatory for a EVDRE function?
Note: There are 2 correct answers to this question.
A) ExpandRange
B) KeyRange
C) Application
D) FormatRange
E) OptionRange
3. Which default function task type always includes Appset maintenance?
A) System
B) Secondary
C) Administration
D) Primary
4. What is entered in the destination group account when replacing the US elimination business rule with the automatic adjustment business rule?
A) Value of the ELIMACC property of account dimension
B) Intercompany accounts payable account
C) Same value as in the destination minority account
D) Intercompany accounts receivable account
5. 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?
A) Entity dimension - FX_TYPE property
B) Account dimension - RATETYPE property
C) Account dimension - ACCTYPE property
D) Currency dimension - CURRENCY TYPE property
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B,C | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: A |
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