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C-EPMBPC-70 exam is an important SAP Certification which can test your professional skills. Candidates want to pass the exam successfully to prove their competence. Fast2test SAP technical experts have collected and certified 80 questions and answers of SAP Application Associate - Business Planning and Consolidation with SAP BPC 7.0 which are designed to cover the knowledge points of the Planning and Designing SAP Superdome Server Solutions and enhance candidates' abilities. With Fast2test C-EPMBPC-70 preparation tests you can pass the SAP Application Associate - Business Planning and Consolidation with SAP BPC 7.0 easily, get the SAP certification and go further on SAP career path.
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SAP C-EPMBPC-70 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Reporting and Analysis | - Analysis Tools - Reports and Input Schedules - Microsoft Office Integration |
| Script Logic and Advanced Functions | - Advanced Planning Functions - Script Logic Fundamentals - Business Process Flow |
| Administration | - Environment and Application Set Management - Security and User Administration - Dimension Management |
| Data Management | - Data Validation and Management - Data Integration with SAP Systems - Data Loading and Transformation |
| Planning and Consolidation Processes | - Business Rules - Consolidation Processes - Planning Models and Processes |
| SAP Business Planning and Consolidation Overview | - BPC Concepts and Terminology - BPC Application Environment - BPC Architecture and Components |
SAP Business Planning and Consolidation with SAP BPC 7.0 Sample Questions:
1. What interfaces can you use during the step Define Action when setting up a BPF?
A) Manage Books, BPC Web, BPC for Word
B) Journal, BPC for Excel, BPC for Word
C) BPC Administration, BPC for Excel, BPC for Word
D) Data Audit, BPC for Excel, BPC for PowerPoint
2. 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) PARENT_GROUP
C) GROUP_CURRENCY
D) CURRENCY_TYPE
3. What is entered in the destination group account when setting the AR/AP intercompany elimination business rule with the automatic adjustment business rules?
A) Same value as in the destination minority account
B) PLUG account
C) Intercompany accounts payable account
D) Intercompany accounts receivable account
4. You want to format your account members dynamically in an EVDRE report.
In which column do you have to enter the value 'NUMBERFORMAT=ACCOUNT.FORMAT'?
A) PARAMETERS
B) FORMAT
C) USE
D) CRITERIA
5. For which scenario is it impossible to use the work status?
A) To track the status of a planning process
B) To allow or disallow a user to modify data
C) To lock a region of data in an Application
D) To lock a step in a Business Process Flow
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: D |
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