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SAP C-EPMBPC-70 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Integration | - Data load and extraction processes - Integration with SAP ERP |
| Topic 2: Data Modeling | - Dimensions and hierarchies - Models and application sets |
| Topic 3: Administration and Configuration | - Data manager and process chains - Security and user management - Environment setup and configuration |
| Topic 4: Planning Functionality | - Business rules and logic scripts - Allocations and calculations - Input schedules and data entry forms |
| Topic 5: Financial Consolidation | - Currency translation and eliminations - Consolidation logic and reporting - Intercompany reconciliation |
| Topic 6: Reporting and Analysis | - Report templates and formatting - Drill-down and analysis tools - EPM Add-in reporting |
| Topic 7: SAP Business Planning and Consolidation Overview | - Planning and consolidation process overview - Architecture and key components of SAP BPC 7.0 |
SAP Business Planning and Consolidation with SAP BPC 7.0 Sample Questions:
1. What dimensions can be referenced to each other?
Note: There are 2 correct answers to this question.
A) Intco to Entity
B) Account to Rate
C) Currency to Entity
D) Flow to Account
E) Time to Category
2. What interfaces can you use during the step Define Action when setting up a BPF?
A) Data Audit, BPC for Excel, BPC for PowerPoint
B) Manage Books, BPC Web, BPC for Word
C) Journal, BPC for Excel, BPC for Word
D) BPC Administration, BPC for Excel, BPC for Word
3. 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 - ACCTYPE property
B) Entity dimension - FX_TYPE property
C) Account dimension - RATETYPE property
D) Currency dimension - CURRENCY TYPE property
4. When validating the 'FXTrans.LGF' file, you get a validation error stating that the currency dimension is missing a property.
What property is missing?
A) STORE_GROUP_CURR
B) CURRENCY_TYPE
C) PARENT_GROUP
D) GROUP_CURRENCY
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 internal column and %EXTERNAL% in the external column.
B) Enter ACCPAY in the external column and %EXTERNAL% in the internal column.
C) Enter ACCPAY in the external column and *SKIP in the internal column.
D) Enter ACCPAY in the internal column and *SKIP in the external column.
Solutions:
| Question # 1 Answer: C,E | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: C |




