C_EPMBPC_70 Exam Details

  • Exam Code
    :C_EPMBPC_70
  • Exam Name
    :Business Planning and Consolidation with SAP BPC 7.0
  • Certification
    :SAP Certifications
  • Vendor
    :SAP
  • Total Questions
    :80 Q&As
  • Last Updated
    :Dec 06, 2021

SAP C_EPMBPC_70 Online Questions & Answers

  • Question 31:

    What is best business practice to execute multiple iterations of a budgeting process in BPC?

    A. Create a separate dimension.
    B. Create a separate property.
    C. Create a separate dimension member.
    D. Create a separate application.

  • Question 32:

    What tasks are accomplished during full optimization in BPC for NetWeaver? Note: There are 2 correct answers to this question.

    A. Creating a copy of the MultiProvider for the BPC Application
    B. Closing the open request after posting 50,000 records
    C. Updating DB statistics for the InfoCube
    D. Compressing and indexing the InfoCube
    E. Executing a data model analysis and alerting if the data model can be improved

  • Question 33:

    What actions are possible with work status?

    Note: There are 2 correct answers to this question.

    A. Using it only with entity and time type dimensions
    B. Bypassing it while executing a data management package
    C. Linking it to multiple hierarchies for an Application
    D. Launching it from the content library

  • Question 34:

    Where do you change a BPC report to an input schedule?

    A. In the PageKeyRange
    B. In the EVDRE report
    C. In the Web Admin parameter
    D. In the workbook options

  • Question 35:

    What interfaces can you use during the step Define Action when setting up a BPF?

    A. Manage Books, BPC Web, BPC for Word
    B. BPC Administration, BPC for Excel, BPC for Word
    C. Data Audit, BPC for Excel, BPC for PowerPoint
    D. Journal, BPC for Excel, BPC for Word

  • Question 36:

    What settings do you need for Source Account to calculate the liability account 'annual net income' (ANI)?

    A. Expense, Destination Account = Revenue and ANI, do not reverse sign
    B. Revenue and Cost, Destination Account = ANI, do not reverse sign
    C. Revenue and Cost, Destination Account = ANI, reverse sign
    D. Expense, Destination Account = Revenue and ANI, reverse sign

  • Question 37:

    What program can you use to validate the consistency of an application set after copying the standard application set?

    A. UJA_DATA_CHECKER
    B. UJA_COPY_APPSET
    C. UJA_APPSET_INFO
    D. UJT_CHECK_TABLE_ENTRIES

  • Question 38:

    Which properties are required to carry out currency translation for legal consolidation? Note: There are 2 correct answers to this question.

    A. DIMLIST in the account type dimension
    B. FX_DIFFERENCE_ONLY in the category type dimension
    C. RATETYPE in the account type dimension
    D. STORE_GROUP_CUR in the currency type dimension
    E. CURRENCY in the entity type dimension

  • Question 39:

    Which step is required to store a comment to a filled cell in an Excel pop-up in BPC for NetWeaver?

    A. Save the Excel workbook locally.
    B. Enable comments in the Application parameters.
    C. Assign a keyword.
    D. Enable comments in the Application Set parameters.

  • Question 40:

    Which of the following is possible in the data loading process in BPC for NetWeaver?

    A. Using multiple conversion files for a single dimension without additional coding
    B. Using the download function to move files from the local hard drive to the data file folder
    C. Using a transformation file without a conversion file
    D. Using Visual Basic Script in the Data Manager

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