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SAP C-EPMBPC-70 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Analysis | - Drill-down and analysis tools - Report templates and formatting - EPM Add-in reporting |
| Topic 2: SAP Business Planning and Consolidation Overview | - Planning and consolidation process overview - Architecture and key components of SAP BPC 7.0 |
| Topic 3: Integration | - Integration with SAP ERP - Data load and extraction processes |
| Topic 4: Financial Consolidation | - Consolidation logic and reporting - Currency translation and eliminations - Intercompany reconciliation |
| Topic 5: Data Modeling | - Dimensions and hierarchies - Models and application sets |
| Topic 6: Administration and Configuration | - Security and user management - Data manager and process chains - Environment setup and configuration |
| Topic 7: Planning Functionality | - Business rules and logic scripts - Input schedules and data entry forms - Allocations and calculations |
SAP Business Planning and Consolidation with SAP BPC 7.0 Sample Questions:
1. What transaction code allows you to access the 'system_constants.lgf' and 'MDXlib.lgf' files in BPC for NetWeaver?
A) UJ00
B) UJR0
C) UJFS
D) UJKT
2. What dimensions can be referenced to each other?
Note: There are 2 correct answers to this question.
A) Currency to Entity
B) Flow to Account
C) Time to Category
D) Intco to Entity
E) Account to Rate
3. Where is archived audit data stored in BPC for the SAP NetWeaver technology platform?
A) In a BW table
B) In a DataStore Object
C) In a flat file
D) In a BW InfoCube
4. 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) Account dimension - RATETYPE property
B) Entity dimension - FX_TYPE property
C) Currency dimension - CURRENCY TYPE property
D) Account dimension - ACCTYPE property
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 external column and %EXTERNAL% in the internal column.
B) Enter ACCPAY in the external column and *SKIP in the internal column.
C) Enter ACCPAY in the internal column and %EXTERNAL% in the external column.
D) Enter ACCPAY in the internal column and *SKIP in the external column.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,C | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: B |
