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SAP Business Planning and Consolidation with SAP BPC 7.0 Sample Questions:
1. For the budgeting process, you need to extrapolate a base amount across 12 months with a growth factor of 3%.
What modeling function do you use?
A) FORECAST
B) WEIGHT
C) TREND
D) SPREAD
2. 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 internal column and *SKIP in the external column.
C) Enter ACCPAY in the internal column and %EXTERNAL% in the external column.
D) Enter ACCPAY in the external column and *SKIP in the internal column.
3. What value is assigned to the ACCOUNT3 with the following Script Logic?
*WHEN ACCOUNT
*IS ACCOUNT1, ACCOUNT2
*REC (FACTOR=1, ACCOUNT=ACCOUNT3)
*ENDWHEN
*COMMIT
A) Quotient of ACCOUNT1 and ACCOUNT2
B) Product of ACCOUNT1 and ACCOUNT2
C) Difference of ACCOUNT1 and ACCOUNT2
D) Sum of ACCOUNT1 and ACCOUNT2
4. Who is notified when a step is completed using Business Process Flow?
A) BPF User
B) BPF Reviewer
C) BPF Owner
D) BPF Manager
5. What settings do you need for Source Account to calculate the liability account 'annual net income' (ANI)?
A) Revenue and Cost, Destination Account = ANI, reverse sign
B) Expense, Destination Account = Revenue and ANI, do not reverse sign
C) Expense, Destination Account = Revenue and ANI, reverse sign
D) Revenue and Cost, Destination Account = ANI, do not reverse sign
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: D |


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