SAP C_EPMBPC_11 SAP Certified Application Associate – SAP Business Planning and Consolidation 10.1 and 11.0 Online Training
SAP C_EPMBPC_11 Online Training
The questions for C_EPMBPC_11 were last updated at Dec 20,2024.
- Exam Code: C_EPMBPC_11
- Exam Name: SAP Certified Application Associate - SAP Business Planning and Consolidation 10.1 and 11.0
- Certification Provider: SAP
- Latest update: Dec 20,2024
You have created an EPM report containing Time’ in the columns and ‘Product’ in the rows. You would like to leverage a function to display the hierarchy level for a given product in
the rows
Which EPM functions are used for this purpose? Note: There are 2 correct answers to this question.
- A . EPMLocalMember
- B . PMDimensionProperty
- C . EPMDimensionPropertyValues
- D . EPMMemberProperty
You are working with BPC Embedded in a replicated scenario. You need to create a Local Provider.
Aside from the Native SAP HANA table, which other objects are system generated? Note: There are 2 correct answers to this question.
- A . External calculation view
- B . Workspace
- C . BW Query
- D . Aggregation level
For which calculation do you have to use a different implementation method than Business Rules? 1 BPC440
- A . Automatic adjustment
- B . Account transformation
- C . Allocation
- D . Currency conversion
Which components does BPC Embedded Consolidation use in a Replicated Scenario? Note: There are 2 correct answers to this question.
- A . VirtualProvider as the Consolidation InfoProvider
- B . CompositeProvider as the Consolidation InfoProvider
- C . Exchange Rate InfoProvider
- D . Exchange Rate TCURR tables
What tasks are accomplished during full optimization in BPC for NetWeaver? (2)
- A . Executing a data model analysis and alerting if the data model can be improved
- B . Creating a copy of the MultiProvider for the BPC Application
- C . Updating DB statistics for the InfoCube
- D . Closing the open request after posting 50,000 records
- E . Compressing and indexing the InfoCube
Currency translation calculations typically work as follows: 2 BPC440
- A . The change is bought over at the average rate plus the difference between the END and AVG rate L’ multiplied by the LC.
- B . Translation differences can be written to separate flow members.
- C . Opening balance is bought in at the END rate plus the change in the END rates multiplied by the ‘―’ closing LC value.
- D . The closing balance is valued at the LC times the END rate.
- E . Translation differences are also written to the journal document DSO.
How to reset the consolidation status? (1)
- A . All over changes
- B . Set up changes
- C . Changes in master data
- D . Dim list changes
You use the INC account type for revenue accounts and the EXP account type for expense accounts.
What is displayed in an EPM report when revenues are stored as negative values and expends are stored as positive values? Note: There are 2 correct answers to this question
- A . Negative revenue values
- B . Positive expense values
- C . Negative expense values
- D . Positive revenue values
Which of the following values can you use in the destination flow to configure the currency translation business rule? (2)
- A . descencients
- B . base level members
- C . blank
- D . property values
Where do you change a BPC report to an input schedule? Please choose the correct answer.
- A . In the EVDRE report
- B . In the workbook options
- C . In the PageKeyRange
- D . In the Web Admin Dashboard
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