SAP C_EPMBPC_11 Exam - Free questions
Certification Provider:
SAP
Exam Name:
SAP Business Planning and Consolidation 10.1 and 11.0
Exam Code:
C_EPMBPC_11
C_EPMBPC_11 Free Questions:
Below you can find SAP Business Planning and Consolidation 10.1 and 11.0 exam free sample questions which will help you to prepare for your upcoming SAP certification exam. These questions will give you an idea of what to expect on the exam and help you review the C_EPMBPC_11 study material provided in SAP Learning hub. However we recommend that you enrol in premium SAP C_EPMBPC_11 questions which will guarantee you to pass your exam.
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Additionally, going through SAP Business Planning and Consolidation 10.1 and 11.0 practice questions can help you identify any areas where you need more review. Taking advantage of our C_EPMBPC_11 demo questions is a great way to set yourself up for success on the real exam.
Question No. 1) Your customer wants to load certain accounts with both local and reporting currencies without doing a currency translation. Which expression in the formula of the business rule for currency conversion can you use to achieve this?
Options:
A) [NOTRANS]
B) [AS_IS]
C) [COPYLC]
D) 1
Question No. 2) Your customer wants to use a unique business rule to translate currency for selected entities. Which property do you set for the selected entities to meet this requirement?
Options:
A) GROUP_CURRENCY
B) RATETYPE
C) CURRENCY_TYPE
D) FX_TYPE
Question No. 3) You are testing script logic to perform a loop over months,You save budget data for month 2018.01 to 2018.06.
*XDIM_MEMBERSET CATEGORY=BUDGET*XIDM_MEMBERSET TIME=%TIME_SET%*XIDM_MEMBERSET P COSTELEMENT=LABOR*WHEN P COSTELEMENT*IS LABOR*FOR %COUNTERS%=1,2,3,4,5,6,7,8,9,10,11,12*REC(EXPRESSION=%VALUE%/12*2,TIME=TMVL(%COUNTER%,%TIME_SET%),CATEGORY=FORECAST)*NEXT*ENDWHEN
When this script logic executed. What months receive data?
Options:
A) 2019.01 to 2019.12
B) 2018.07 to 2018.12
C) 2019.01 to 2019.06
D) 2018.07 to 2019.06
Question No. 4) you are developing the following script logic to perfoam an allocation.
*RUNALLOCATION*FACTOR USING/TOTAL*DIM ACCOUNT WHAT=LEASECOST;WHERE=<<<;USING=SQUAREFOOTAGE;TOTAL=<<<*DIM ENTITY WHAT=GLOBALOPS;WHERE=>>>;USING=>>>;TOTAL=BASE(EUROPE)*DIM COSTCTR WHAT=CORPORATE;WHERE=BAS(SERVICES);USING=>>>;TOTAL=BAS(DIRECT)*ENDALLOCATION
To which destination members is the above script logic writing the record?(3 correct)
Options:
A) SQUAREFOOTAGE base members
B) SERVICE base members
C) LEASECOST.
D) DIRECT base members
E) EUROPE base members
Question No. 5) You execute the following Script Logic Logic1.lgf by running a data manager package, without transferring any further parameters and without using default logic.
*WHEN ACCOUNT*IS ACCOUNT1*REC (FACTOR=1.5, ACCOUNT=ACCOUNT2)*ENDWHEN*COMMIT
What is the scope of the calculation?
Options:
A) Only input schedule
B) ACCOUNT1 and ACCOUNT2
C) Only current view
D) All data within the database
Question No. 6) You imported a transection data file into an empty model using a data manager package. An hour later, a finance team member brings a new data file that needs to be imported.As you can see in the graphic, the new file has exactly the same records, with two exceptions:1. The value of the Benefit Account has increased from 1500 to 1600.2. There is a new record for the Direct Labor Account with a value of 160.Which options can you use to update the data so that the latest flat file and the model have the same data?(2 correct)
Options:
A) Replace and Clear
B) Append
C) Merge
D) Replace
Question No. 7) What value is assigned to the ACCOUNT3 with the following Script Logic?*WHEN ACCOUNT*IS ACCOUNT1, ACCOUNT2*REC (FACTOR=1, ACCOUNT=ACCOUNT3)*ENDWHEN*COMMIT
Options:
A) Sum of ACCOUNT1 and ACCOUNT2
B) Difference of ACCOUNT1 and ACCOUNT2
C) Quotient of ACCOUNT1 and ACCOUNT2
D) Product of ACCOUNT1 and ACCOUNT2
Question No. 8) You are working in a BPC Standard system. For which of the following models do you have to create at least two "Drivers and Rates" type models?
Options:
A) Financial
B) Standard
C) Consolidation
D) Ownership
Question No. 9) When executing the ownership calculation you receive an error message. You therefore analyze the group/entity structure in the attached screenshot. Which method type is missing in the consolidation method?
Options:
A) H-Holding
B) G-Global
C) P-Proportional
D) E-Equity
Question No. 10) You use an account by entity report and want to drill download on parent accounts for one entity at a time, as in the attached screenshot.
Options:
A) Activate Member and Children.
B) Activate Member and Descendants.
C) Activate Expand / Collapse on Single Member.
D) Activate Keep / Exclude on Single Member
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C_EPMBPC_11 Exam Answers