BPC 7.

5 INTERVIEW , CERTIFICATION QUESTIONS

1.Can you debug the data manager package ?
Program: UJD_TEST_PACA!E ."ou mu#t #pec$%y the U#er &D .The D' package can be
#e(ected )$th *+ .
,.-o) to debug the #cr$pt (og$c ?
UJT
Program UJ_SC.&PT_/0!&C_TESTE. )$(( a((o) you to te#t and debug #cr$pt (og$c
1.STA.T_2AD& .0U3D.
C0DE 4.
E3D2AD&.
5hat $# .0U3D ?
Techn$ca( name o% the 2AD&.
+. #tartrout$ne 6 C1
endrout$ne 6 C,
5hat $# C1 ?
2ad$ %$(ter#.
7. Proce## per%ormed by #ett$ng up t)o E8ce( %$(e#:
Tran#%ormat$on %$(e 9re:u$red; .Con<er#$on %$(e 9opt$ona(;
D' package doe#n=t need a tran#%ormat$on %$(e ? True or *a(#e.
>. 5hen tran#%ormat$on opt$on C03?E.T_&3TE.3A/ 6 30@ the e8terna( co(umn re%er#
to the #ource <a(ue@ the $nterna( co(umn re%er# to the target d$men#$on member you
)ant to (oad $nto the app($cat$on. 5hen Con<ert_$nterna( 6"ES@ the e8terna( co(umn
re%er# to the target and the $nterna( co(umn re%er# to the #ource <a(ue.
A.5here you can u#e the Ja<a #cr$pt .
B Scr$pt (og$c
B ?a($dat$on
B Tran#%ormat$on
B Con<er#$on %$(e
An#)erC Con<er#$on *$(e
D.Can ?2 #cr$pt be u#ed $n 3et)ea<er 2PC ?
3o ?2 #cr$pt $n 3et)ea<er 2PC .
E. Tran#%ormat$on %$(e $# #e(ected dur$ng the run t$me o% the $mport package.
Tran#%ormat$on de%$n$t$on# are $n E8ce( %$(e# that conta$n one )ork#heet named
&n#truct$on#. The %$(e $# d$<$ded $nto 1 part# 9F0PT&03SC F'APP&3!@ FC03?E.S&03;The
tran#%ormat$on %$(e re%erence# con<er#$on %$(e# that may conta$n mu(t$p(e )ork#heet#.
1G. T$p: The FC0''&T #tatement )$(( end any e8ecut$on #cope de%$ned by any pre<$ou#
FHD&' #cop$ng #tatement#. &% your #cr$pt (og$c need# to cont$nue a%ter a FC0''&T@ you
)$(( need to reI#cope by u#$ng add$t$ona( FHD&' #tatement#.
11.5hen <a($dat$ng a #cr$pt (og$c %$(e )$th a D' <ar$ab(e@ the current re#pon#e $n a
2PCA735 SPG+ #y#tem 9and ear($er; $# to error on the ($ne conta$n$ng the J
KData'anager?ar$ab(eLJ. Th$# occur# due to the %act that the D' <ar$ab(e $# not rea((y
de%$ned unt$( runt$me@ and the #y#tem cannot determ$ne $% the <ar$ab(e conta$n# a
correct <a(ue dur$ng the <a($dat$on proce##. There%ore the be#t pract$ce $# to #a<e the
data %$(e )$thout <a($dat$on and te#t %or correct operat$on.
1,. The &&* #tatement a((o)# a cond$t$ona( &*MThenME(#e #tatement to be de%$ned %or
'DH ba#ed #ynta8. The &&* #tatement# cannot be $nc(ude F.EC command#@ but can be
u#ed )$th$n 'DH tup(e e8pre##$on#.
11. NKD$m3ameL_SETN:A #y#tem generated key)ord $# a<a$(ab(e %or each d$men#$on.
Th$# key)ord ho(d# the #et o% member# pa##ed to the (og$c eng$ne %or a g$<en
d$men#$on 9$.e. the $n$t$a( #cope;. Th$# key)ord can be u#ed a# a rep(acement #tr$ng
any)here $n the (og$c.The %ormat o% th$# key)ord $#: NKD$m3ameL_SETN @ )here
D$m3ame $# any <a($d d$men#$on name $n the app($cat$on. *or e8amp(e: NP_ACCT_SET
N %or the d$men#$on P_ACCT.
1+.The FSE/ECT #tatement )$(( be e8ecuted be%ore any other #tatement# regard(e## o%
$t# actua( po#$t$on $n the #cr$pt (og$c %$(e.
17. 5-E3M&SM.ECME3D5-E3 cannot be )r$tten $n#$de SE/ECTCASEME3DSE/ECT .
1>. Dynam$c Proper$t$e# #uch a# -/E?E/@ PA.E3T-n are not #upported $n#$de .EC
#tatement.
1A. .EC a()ay# need# to be accompa$ned )$th$n 5-E3M&SME3D5-E3. Stand a(one .EC
#tatement# )$(( not ha<e any e%%ect# .
1D. "ou can not u#e S&!3EDDATA or any mea#ure name $n a 5-E3 #tatement to )r$te
cond$t$on .
1E. 'u(t$p(e /00UP b(ock# %or #ame App($cat$on $# not #upported .
,G.5hat command $# u#ed to con<ert the key%$gure mode( to account mode( ?
,1. Scr$pt (og$c ca(cu(at$on# cannot cro## app($cat$on# )$th$n on App#et O True or *a(#e.
,,. Scr$pt /og$c $# u#ed to ca(c data but on(y %or ba#e (e<e( data $n the app($cat$on.
True or *a(#e.
,1. The F.EC $n#truct$on te((# the program )hat to do once the #pec$%$ed cr$ter$a ha#
been met. O True or *a(#e.
,+. FHD&'_'E'2E.SET ACC0U3T6CAS-
FHD&'_'E'2E.SET .PTCU..E3C" 6 /C
FHD&'_'E'2E.SET T&'E 6 ,GG>.JA3
FHD&'_'E'2E.SET CATE!0." 6 ACTUA/
FHD&'_'E'2E.SET &3TC06303_&3TE.C0
FSTA.T_2AD& CUST_CA/C_ACCT
ACCT_*.0' 6 1GGGG
ACCT_T0 6 1GGG1
FE3D_2AD&
5hat $# CUST_CA/C_ACCT ?
,7..un /og$c:
P-o) To &mp(ement the .U3/0!&C ey)ord $n SAP 2u#$ne## 0bQect# P(ann$ng and
Con#o($dat$on@ <er#$on %or 3et5ea<erR
http:MM))).#dn.#ap.comM$rQM#cnM$nde8?r$d6M($braryMuu$dMbGad1Dc%IEeGeI,e1GIEdEaI
%b%7Ae>Ecd+G
,>. The ($#t o% supported MDX functions $# a<a$(ab(e %rom %unct$on modu(e
BAPI_MDPROVIDER_GET_FUNCTION.
,A.5h$ch are the on the %(y ca(cu(at$on# ?
D$men#$on member %ormu(a#.
,D. 5h$ch (og$c $# #tored $n the databa#e ?
Scr$pt (og$c.
,E.D$me#n$on member %ormu(a# and )ork#heet (og$c are not #tored $n the databa#e O
True or *a(#e.
1G. 5hat you need to u#e d$men#$on member %ormu(a# ?
I *ormu(a property $n the d$men#$on.
11. Any property )$th (ength greater than >G $# #tored a# a #tr$ng $n SAP 3et5ea<er
25 O True or *a(#e.
1,.5hat property $# re:u$red by a(( currency type d$men#$on# ?
S Currency Type
11.D$men#$on and d$men#$on member# are ca#e #en#$t$<e O True or *a(#e.
1+.5hat $# proce## d$men#$on doe#.
I ?a($date the %ormu(a#
I ?a($date the h$erarchy
I Sa<e $t to the databa#e.
17.5hat $# #(o<e order ?
So(<e 0rder determ$ne# the order $n )h$ch d$men#$on#@ member#@ ca(cu(ated
member#@ cu#tom ro((up#@ and ca(cu(ated ce((# are e<a(uated@ and the order $n
)h$ch they are ca(cu(ated.
1>.5hat $# the h$ghe#t pr$or$ty o% the #o(<e order ?
Tero $# the h$ghe#t pr$or$ty.
1A.5hat $# the %$(e #er<$ce tcode $n 25?
UJ*S
1D.5hat $# #y#tem con#tant# %$(e?
&# the (og$c %$(e that a((o)# you to map d$men#$on name# %rom the app($cat$on to the
#tandard #y#tem <ar$ab(e# u#ed $n SAP 2u#$ne## P(ann$ng and Con#o($dat$on A.7
dynam$c (og$c.
1E.5hat $# 'd8($b.(g%.
'DH/$brary.(g% conta$n# ba#e e8amp(e# o% d$men#$on %ormu(a# .
+G.5hat $# de%au(t (og$c %$(e ?
De%au(t./!* %$(e
De%au(t /og$c $# a #pec$a( (og$c #tatement that get# e8ecuted on e<ery )r$teback to an
app($cat$on.
+1.5hat are ./!* and ./!H %$(e# ?
./!* I an ASC&& %$(e that you u#e to createMed$t your (og$c ca(cu(at$on# and $# acce##ed
through the Scr$pt /og$c ed$tor $n the Adm$n Con#o(e.
./!H I the comp$(ed (og$c %$(e. Created by the #y#tem )hen you <a($date and #a<e
your (og$c. Th$# $# an e8ecutab(e <er#$on o% the ./!* %$(e. Th$# $# a()ay# generated on
the %(y )hen you e8ecute a ./!* %$(e.
+,.5hat are the maQor A.7 enhancement# ?
T'?/ %or t$me o%%#et %unct$on
DEST&3AT&03_APP no) #upport# .E3A'E_D&'@ ADD_D&' U S&P_D&'
*0.M3EHT no) #upport# <ar$ab(e
5-E3M&SME3D5-E3 #upport <ar$ab(e
A//0CAT&03=# *ACT0. no) #upport# a(( ba#$c mathemat$ca( %unct$on# )$th
US&3! U T0TA/
E/SE )$th$n 5-E3ME3D5-E3 no) accumu(ate# )$th or$g$na( record#
+1. FHD&'_'E'2E.SET T&'E 6 ,GG>.AU!
FHD&'_'E'2E.SET CATE!0."6ACTUA/
FDEST&3AT&03_APP6DETA&/_P/A3
FS&P_D&' 6 P_ACT&?&T"
FADD_D&' P_DATAS.C6&3PUT@ P.0DUCT 6 30_P.0DUCT@ 'A.ET 6
30_'A.ET
F.E3A'E_D&' P_ACCT6P_ACCTDETA&/
F5-E3 CATE!0."
F&S VACTUA/V
F.EC9EHP.ESS&036N?A/UEN;
FE3D5-E3
5hat $# S&P_D&' command doe#?
5hat $# ADD_D&' doe# ?
5hat $# .E3A'E_D&' doe# ?
++.A((ocat$on *unct$on?
F.U3A//0CAT&03
F*ACT0.6Wdr$<erX
FD&' P_ACCT 5-AT6W#ourceXC 5-E.E6WtargetXC U#$ng6Wd$#tr$but$on keyXC
YTota(6Wd$#tr$but$on keyXZ
FD&' Wother d$men#$on#X
FE3DA//0CAT&03
E8p(a$n
S 5-AT
S 5-E.E
S US&3!
S T0TA/
S *ACT0.
+7.5hat are #cop$ng command# ?
The %o((o)$ng key)ord# can be u#ed to mod$%y the #cope:
FHD&'_'E'2E.SET
0<er)r$te# the #cope %or that d$men#$on
FHD&'_ADD'E'2E.SET
Add member# to the #cope o% that d$men#$on
FHD&'_*&/TE.
*$(ter# the member# o% the #cope o% that d$men#$on
FHD&'_'AH'E'2E.S
Spec$%$e# the ma8$mum number o% member# that #hou(d be $nc(uded $n one :uery 9per
d$men#$on;
+>.5hat command $# u#ed to update the record# $n the databa#e ?
C0''&T .
+A.Can you u#e data manager prompt# $n the #cr$pt (og$c ?
T.UE or *A/SE
An#)erCT.UE
+D.5hat are #y#tem <ar$ab(e# ?
NUSE.N I .eturn# current SAP 2u#$ne##0bQect# P(ann$ng and Con#o($dat$on U#er
NAPPSETN I .eturn# current SAP 2u#$ne##0bQect# P(ann$ng and Con#o($dat$on AppSet
9App($cat$on Set;
NAPP/&CAT&03N I .eturn# current SAP 2u#$ne##0bQect# P(ann$ng and Con#o($dat$on
App($cat$on
N"EA.N I .eturn# current ca(endar year
+E.5hat are de($<ered mea#ure# ?
S Per$od$c@
S [TD@
S "TD
7G.5hat are cu#tom mea#ure# ?
U#$ng A2AP program UJA_'A&3TA&3_'EASU.E_*0.'U/A
71.Cu#tom mea#ure# can be created u#$ng A2Ap program O T.UE or *A/SE.
7,.5hat $# the d$%%erence bet)een E?!TS and E?S3D
E?!TS : The E<!TS 9!et <a(ue and #ca(e; %unct$on retr$e<e# a data <a(ue ba#ed on the
#pec$%$ed member#@ and #ca(e# the <a(ue $% the #ca(e property $# enab(ed on the
d$men#$on. The report temp(ate# pro<$ded $n the #amp(e app($cat$on #et ha<e a #ca(e
re%erence $n the Contro( Pane( area o% the temp(ate.
EVND! E"ND
Th$# Send %unct$on re%erence# another ce(( and #end# $t# <a(ue to the databa#e )hen
you #e(ect Send and Refresh Schedules.The parameter# #pec$%y the d$men#$on# that
$dent$%y )here the data <a(ue $# to be #ent $n the databa#e. E<S3D return# the <a(ue
%rom the databa#e to the re%erenced ce((. "ou do not need to add any E<!ET %unct$on#
to the #heet to return <a(ue# to the ce((. S$nce the <a(ue# are returned to the
re%erenced ce((@ 2PC #end# on(y the ce((# that ha<e changed #$nce the (a#t #end $n the
current #e##$on.
2y putt$ng the %ormu(a $n the E<S3D ce(( and not $n the $nput ce((#@ you decrea#e the
chance# o% your %ormu(a# gett$ng o<er)r$tten or era#ed. To %urther protect the
%ormu(a#@ you may )ant to h$de the E<S3D ce((# $n the $nput #chedu(e.Th$# %unct$on
take# member# that not #pec$%$ed %rom the current <$e) #ett$ng#.
71. HD&'_'E'2E.SET doe#\t a((o)
Propert$e#.FSE/ECT $# a #econd po##$b$($ty to re%er to propert$e# needed $n connect$on
)$th the HD&'_'E'2E.SET #tatement.
HD&'_'E'2E.SET doe#\t a((o) Propert$e#.
HD&'_*&/TE. $# one po##$b$($ty to re%erence propert$e# )$th$n the #cope.
7+. ND&'3A'E_SETN $# a <ar$ab(e )h$ch $nher$t# the d$men#$on member
%rom the current <$e). O T.UE or *A/SE .
77.5hat are + type# o% method# to read the data ?
S .SD.&
S 'DH
S AH&S
S CE//
7>.5hat $# UJSTATS tcode ?
I 2PC #tat$#t$c#
7A.-o) to #)$tch on the #tat# and )hat $# the )eb parameter ?
App($cat$on 5eb parameter ca((ed 2PC_STAT&ST&CS O Shou(d be #et to 03
7D.5hat type o% :uery E?D.E create# O .SD.& or 'DH ?
7E.5hat $# the purpo#e o% the program UJ0_STAT&ST&CS_DE/ETE ?
I To de(ete the #tat# tab(e entr$e#.
>G. Ce(( :uer$e# ha<e been mo<ed to A8$# [uer$e# becau#e they are %a#ter e<en though they
br$ng back more data O T.UE or *A/SE.
>1. 5hat $# #par#$ty coe%%$c$ent ?
>,. CoefficientPo#t 2PC A.G SP1@ the Spar#$ty Coe%%$ec$ent$# no (onger u#ed O T.UE or *A/SE.
IT.UE
>1. Cu#tom #uppre##$on add# another E?D.E O T.UE o *A/SE
IT.UE
>+.5hat $# the d$%%erence bet)een D.&//D053 and D.&//T-.0U!- ?
Dr$(( do)n $# d$%%erent than dr$(( through. Dr$(( do)n $# u#ed to dr$(( do)n on member
data )$th$n d$men#$on#. "ou can dr$(( do)n on member# $n a )ork#heet@ or you can
dr$(( do)n on chart# and graph#. Dr$((
do)n $# conducted )$th$n one report $n the E8ce( $nter%ace )herea# dr$(( through $# a
]Qump] out#$de o% the E8ce( &nter%ace.
>7.5hat are the opt$on# o% D.&// T-.0U!-?
S Jump to any )eb#$te
S Jump to a 25 :uery
S Jump to ECC tcode
>>. The bu#$ne## ru(e# are broken do)n $nto App#et and App($cat$on #ect$on#. &n the
app($cat$on the de#t$nat$on data #ource $# a##$gned to the method $n the automat$c
a##$gnment
T.UE 0. *A/SE
I T.UE
>A. Dur$ng %$r#t con# the d$%% bet)een the $n<e#tment and the parent# #hare o% #ub#
e:u$ty &# )r$tten to good)$(( .
T.UE 0. *A/SE
I T.UE
>D. The purcha#e method on(y adQu#t# the $n<e#tment %or market <a(ue change# $n the
#ub#$d$ary
T.UE 0. *A/SE
I *A/SE
>E. The purcha#e method $# typ$ca((y u#ed $n the US )here the parent ha# a maQor$ty
o% #hare# or ha# contro(($ng $ntere#t o<er the #ub#$d$ary .
T.UE 0. *A/SE
I T.UE
AG. Annua( 3et &ncome o% the #ub#$d$ary $# #p($t bet)een the parent and the m$nor$ty
#hareho(der# dur$ng #ub#e:uent con#o($dat$on act$<$t$e# .
T.UE 0. *A/SE
I T.UE
DG. 5hen the con#o($dat$on program $# e8ecuted@ $t read# d$m prop@ con# method# and
percentage# $n the o)ner#h$p app.
T.UE 0. *A/SE
I T.UE
I
D1. The d$m($#t property $n the account d$m can be u#ed a# a #e(ect$on cr$ter$a %or
account to be $nc(uded $n the #ource o% the ca(cu(at$on .
T.UE 0. *A/SE
I T.UE
D,. The method a##$gnment# by ent$ty and the$r percentage# are read %rom the D-E
T.UE 0. *A/SE
I *A/SE
D1.Dynam$c h$eracgy Ed$tor $# a<a$(ab(e $n 35 2PC A.7.
T.UE 0. *A/SE
I T.UE
D+.D-E $# a u#er $nter%ace and data $# #tored $n the cube ?
T.UE 0. *A/SE
I T.UE
D7. 'a$n rea#on to con#$der u#$ng &C match$ng $# that you )ant to do the match$ng on
tran#act$on currency and you do not )ant to add th$# currency to the /ega( App.
T.UE 0. *A/SE
I T.UE
D>. The &C book$ng %unct$on concentrate# $nto each ent$ty the dec(arat$on# a(( other
ent$t$e# <# the part$cu(ar ent$ty. Th$# then a((o)# the end u#er# )$th$n each report$ng
ent$ty to run a report )h$ch matche# a(( o% $t# dec(arat$on# aga$n#t the ba(ance o% the
other ent$t$e# )$thout a##$gn$ng o)ner read acce## to other ent$t$e#.
T.UE 0. *A/SE
I T.UE
DA. The &C 'atch$ng App $# a *$nanc$a( Type )$th Currency Con<er#$on and
&ntercompany 2ook$ng bu#$ne## ru(e# .
T.UE 0. *A/SE
I T.UE
DD. .unn$ng the &CDATA./!* (og$c %$(e <$a the corre#pond$ng &CDATA package run#
$ntercompany reconc$($at$on .
T.UE 0. *A/SE
I T.UE
DE. .unn$ng the &C200&3!./!* <$a the &C2ook$ng package run# $ntercompany
reconc$($at$on and po#t# d$%%erence# .
T.UE 0. *A/SE
I T.UE
EG. Sett$ng up the Se((er ru(e type $n &C2ook$ng 2u#$ne## .u(e# mean# that the #e((er
)$(( rece$<e any <ar$ance# . T.UE 0. *A/SE
I *A/SE .
E1. &C'atch$ng po#t$ng# happen at the group (e<e(.
. T.UE 0. *A/SE
I *A/SE .
E,. &C'atch$ng po#t$ng# happen at the ent$ty (e<e(.
. T.UE 0. *A/SE
I T.UE.
E1. US E($m entr$e# happen at !roup /e<e( .
T.UE 0. *A/SE
I T.UE
E+. Automat$c AdQu#t entr$e# happen at !roup or !roup U Ent$ty /e<e(.
T.UE 0. *A/SE
I T.UE
E7. Dur$ng &C E($m @ $n order to keep the 2S o% each Ent$ty ba(anced@ the re<er#e
amount $# booked to a p(ug account .
T.UE 0. *A/SE
I T.UE
E> The P(ugMo%%#et account #hou(d be ba(anced at Ent$ty (e<e( .
. T.UE 0. *A/SE
I *A/SE .
EA. The P(ugMo%%#et account #hou(d be ba(anced at !roup (e<e( .
. T.UE 0. *A/SE
I T.UE .
ED. The E($m $# )r$tten to a d$%% data #rc #o that the $n$t$a( <a(ue o% the account $# not
o<er)r$tten .
. T.UE 0. *A/SE
I T.UE .
EE. A un$:ue re:u$rement )h$(e dea($ng )$th &C entr$e# $# that they #hou(d on(y be
re%(ected $n any g$<en group on(y $% both the ent$ty and partner ent$ty )h$ch $t )a#
do$ng bu#$ne## )$th are a part o% that group.
. T.UE 0. *A/SE
I T.UE .
1GG.
N o% 0)ner#h$p 6 Share# 0)nedMShare# 0ut#tand$ngF1GG
N o% '$nor$ty &ntere#t 6 1GG O9Share# 0)nedMShare# 0ut#tand$ngF1GG;
. T.UE 0. *A/SE
I T.UE .
1G1. .U3 C03S0/&DAT&03 on(y per%orm# the e($m$nat$on#@ a# Currency Tran#(at$on ha#
to be run be%ore to popu(ate the data $n the !roup Currenc$e# .
. T.UE 0. *A/SE
I T.UE .
1G,. the re<er#e amount $# booked to a P(ug account .
. T.UE 0. *A/SE
I T.UE .
1G1. Proce##$ng a d$men#$on )$(( e8ecute the %o((o)$ng #tep#:
^ ?a($date -$erarchy.
^ ?a($date D$men#$on member %ormu(a#.
^ Update member data $nto 25.
^ 25 Attr$bute change run.
1G+. P(ug Account #hou(d be ba(anced at group (e<e( 9on(y &ntercompany m$##matche#
are (e%t;.
T.UE 0. *A/SE
I T.UE
1G7. ACCT"PE $# re:u$red %or account type d$men#$on# and $# u#ed to contro( #$gn
d$#p(ay and aggregat$on beha<$or $n report$ng.
T.UE 0. *A/SE
I T.UE
1G>. D&'/&ST_ propert$e# are u#ed a# #e(ect$on cr$ter$a $n bu#$ne## ru(e#.
T.UE 0. *A/SE
I T.UE
1GA. D$men#$on member %ormu(a# are de%$ned at the App($cat$on Set (e<e(@ thu# they
are <a($d
acro## a(( app($cat$on# )h$ch u#e the d$men#$on.
T.UE 0. *A/SE
I T.UE
1GA.
S MM denote comment#.
S ]F] $nd$cate# e8ecutab(e ($ne# o% code.
S 3o ].] at the end o% #tatement#.
S ]_] $# u#ed $n 'DH #tatement# to denote the rece$<er o% the ca(cu(at$on
1GD. U#e tran#act$on code ]UJT] to do (og$c debugg$ng`
1GE. The 3et5ea<er (og$c %$(e# can be acce##ed by u#$ng the tIcode UJ*S.
11G. 0nce the Con#o($dat$on U#er #ee# the <a($dat$on account )$th a non aero <a(ue@
they )ou(d kno) to run the ?a($dat$on package )h$ch per%orm# cu#tomer der$<ed
<a($dat$on check# and #et# the <a($dat$on account back to aero.
T.UE 0. *A/SE
I T.UE
111.&n the con<er#$on %$(e : &% you )ant to $gnore e8terna( data 9a# ($#ted $n the
E8terna(
co(umn;@ you can p(ace the key)ord F#k$p $n the &nterna( co(umn.
T.UE 0. *A/SE
I T.UE
I
11,. "ou can u#e the a#ter$#k 9F; and :ue#t$on mark 9?; )$(dcard# $n the E8terna( or
&nterna( co(umn#. An a#ter$#k 9F; #tand# %or any character@ )h$(e a :ue#t$on mark 9?;
#tand# %or any #$ng(e character.
T.UE 0. *A/SE
I T.UE
111. &% the #ource &n%oCube ha# mu(t$p(e key %$gure#@ the '?A/ key)ord can be u#ed to
$mport the data $n on(y one data (oad.
. T.UE 0. *A/SE
S T.UE .
11+. 2y add$ng an bE3A2/EJ.3= property to any d$men#$on@ on(y the member# )$th a
b"= $n that property can be #e(ected $n Qourna(#.
. T.UE 0. *A/SE
S T.UE .
117. &% you ha<e a(ready created a Qourna( temp(ate@ creat$ng a ne) temp(ate that
change# the #tructure o% the Qourna( entr$e# de(ete# the o(d temp(ate and a(( Qourna(
entr$e# a##oc$ated )$th that temp(ate.
. T.UE 0. *A/SE
S T.UE .
11>. The ]Dr$<er] d$men#$on $# the one d$men#$on per app($cat$on )ho#e member# are
u#ed to compare aga$n#t other d$men#$on member# to #ee $% they are perm$##$b(e.
There $# on(y one dr$<er d$men#$on per app($cat$on but $t can be u#ed a# a po$nt o%
compar$#on )$th any other d$men#$on $n the app($cat$on.
. T.UE 0. *A/SE
S T.UE .
11A. V?a($dat$on:The on(y operator# are ]WX] and ]6]. 2ut you can $nc(ude mu(t$p(e #$ng(e
<a(ue# #eparated by comma#.
. T.UE 0. *A/SE
S T.UE .
11D. 5h$ch o% the %o((o)$ng are true regard$ng the re<er#a( o% #$gn# dur$ng data (oad#?
Choo#e the correct an#)er9#;.
A &% the #ource <a(ue $# po#$t$<e $t )$(( be re<er#ed $% $t $# an AST account type.
2 &% the #ource <a(ue $# po#$t$<e or negat$<e $t )$(( be re<er#ed $% $t $# an AST account
type.
C &% the #ource <a(ue $# po#$t$<e or negat$<e $t )$(( be re<er#ed $% $t $# an /E[ account
type.
D &% the #ource <a(ue $# po#$t$<e or negat$<e $t )$(( be re<er#ed $% $t $# an &3C account
type.
E &% the #ource <a(ue $# po#$t$<e or negat$<e $t )$(( be re<er#ed $% $t $# an EHP account
type.
* &% the #ource <a(ue $# negat$<e $t )$(( be re<er#ed $% $t $# an AST account type.
119. Team
A group of users. Fairly equivalent to a NW role.
One user can be designated as a team leader.
12. !t is t"e combination of member access profiles # tas$ profiles t"at
determine overall %&' access.
T()* O( FA+,*
- T()*
121.some important programs.
)/A0'O&10A&&,*T
)/A0A&&,*T0%A20(*,TO(*
)/0,TAT!,T!',03*+*T*
)/A40W(!T*0,1,0A35!N0NO0'6*'2
)/A0(*F(*,603!50'A'6*
)/20,'(!&T0+O7!'0T*,T*(
)/2T
)/T0'6*'20TA%+*0*NT(!*, 8ill allo8 you to c"ec$ table entries for
transports
539 Test
122. :2. Tables 8it"in %W system.
Tables associated 8it" cube fall under ;%2<;F or * namespace
Tables associated 8it" t"e A%A& fall under )/ namespace
All t"e %! ob=ects 8ould get created under ;'&5%; name space.
124.'omparison of 5icrosoft Analysis ,erver table to %W tables.
Open (equest > Write %ac$ table
Fact Table > Fac2 Table
* Table > Fact Table
12?.1ou can find t"e tables t"roug" t"eir tec"nical names in ,e1@ T'.
T()* O( FA+,*
- T()*
12:. T8o types of OptimiAation.
+ite OptimiAe. 8ill close t"e open requestB compress and indeC t"e cubeB
and update database statistics for t"e %! 'ube. 5oves t"e data from FDTable
to *DTable
Full OptimiAe. 8ill perform t"e same operations as +ite OptimiAeB but 8ill
also c"ec$ t"e NetWeaver %! data model. !f t"e data model can be
improvedB Full OptimiAe 8ill do soB and t"is could ta$e a long time to run
Efor
cubes 8it" large data volumesF. 3ata moves from FDTable to *DTable and
also closes t"e (equest !3Gs .
12@. data remodel is done in full optimiAation .
T()* O( FA+,*
- T()*
12H.'ompression is done in +ite and Full optimiAation.
T()* O( FA+,*
- T()*
12<.
%&' H.: ,&: patc" 1 increased formatting performance by ?I
T()* O( FA+,*
- T()*
129.1ou can c"ange t"e %&' dimensions in t"e bac$end 8"ic" %W.
T()* O( FA+,*
- FA+,* .
14.
'ell queries "ave been moved to ACis Jueries because t"ey are faster even
t"oug" t"ey bring bac$ more data.
T()* O( FA+,*
- T()*
141.
!f multiple *K3(*Gs are neededB t"e first *K3(* s"ould be (,3(! in
order to build t"e ro8s.
T()* O( FA+,*
- T()*
142. Wor$ ,tatus is set up from t"e Administrators at bot" t"e application
set and application level.
T()* O( FA+,*
- T()*
144.Wor$ ,tatus is set only at"e application level .
T()* O( FA+,*
FA+,*
14?. To use 8or$ state trac$ingB you must specify t"e "ierarc"y E61B 62B
64B ...B 6nF 8it"in t"e o8ner dimension for 8"ic" you 8ant to use 8or$
status.
T()* O( FA+,*
- T()*
14:. 1ou specify t"e "ierarc"y for 8"ic" you 8ant to trac$ t"e 8or$ status
of deliverables in t"e A&&(OKA+O(7 field on t"e ,etting Application
&arameters.
T()* O( FA+,*
- T()*
14@. Wor$ ,tatus.1ou can define only one "ierarc"y for eac" application
8it"in an application set.
T()* O( FA+,*
- T()*
14H.T"e 8or$ state L+oc$s Not ,etM Lis a 3efault 8or$ stateM 8it" internal
code of LM 8it" Lbot"M for 'ontrolled by. T"is 8or$ state must be t"e first
and cannot be c"anged.
T()* O( FA+,*
- T()*
14<. ,A& %usiness &lanning and 'onsolidation H.:B version for ,A&
NetWeaver allo8s setting any combination of bet8een 4 and : dimensions
as relevant for loc$ingB despite t"e dimension type. ,o Wor$ ,tatus can also
be configured for an Account type dimension.
T()* O( FA+,*
- T()*
149. *mail Notification is only available in ,A& %usinessOb=ects &lanning
and 'onsolidation H.:B version for ,A& NetWeaver.
T()* O( FA+,*
- T()*
1?. T"ere is a reporting function *K+'2 available as 8ell. T"is function
provides a read only comment retrieval for Wor$ ,tatus.
T()* O( FA+,*
- T()*
-
1?1. ,cript logic statements are caseDinsensitive.
T()* O( FA+,*
- T()*
1?2. 1ou cannot use 539 $ey8ords in N(*'.
T()* O( FA+,*
- T()*
1?4. (*' al8ays needs to be accompanied by W6*N ; !, ; *N3W6*N.
,tandDalone (*' statements do not "ave any effect.
T()* O( FA+,*
- T()*
1??. NFO( ; NN*9T
NFO( ; NN*9T is used to repeat certain scripts 8ritten bet8een a FO( and
an immediate N*9T for a set of members. ,ets of members can be provided
eit"er directly in t"e FO( statement or t"roug" variable. T"e +ogic 5odule
supports any number of FO(N*9T loops in t"e body of t"e logic files. T"e
NFO( ,tatement "as to be accompanied by a variable. !n t"e *Cample
I2&!I is t"e user defined variable 8"ic" 8as used for t"e +oop.
1?:. T"e ,*+*'T statement is fairly limitedB as it only supports t"e equal
sign EOF B not equal to EPQF and cannot be used to combine multiple filter
criteria 8it" AN3 or O( $ey8ords.
1?@. ,*+*'T'A,* structures currently 'ANNOT be nested.
1?H. W6*N;*N3W6*N 8"ic" "as a muc" better performance t"en
N,*+*'T'A,*.
1?<. T"e syntaC for dimension member formulas requires a square brac$et
around t"e dimension and t"e member and separated by a period. T"e only
eCception is 8it" t"e account dimensionB 8"ere only t"e dimension member
is needed.
,tandard arit"metic functions are availableB suc" as addition ERFB subtraction
EDFBmultiplication ENF and division E;FB as are t"e 539 $ey8ords supported
by ,A& NetWeaver %W. Ne8 8it" ,A& %usiness &lanning and
'onsolidationB upper and lo8er case letter sensitivity becomes important for
dimensions and dimension membersB sobe careful in your formulasS.
1?<. T"e ,A& %usiness &lanning and 'onsolidation default ,olve0Order is
equal to 4 for measures and : for members.
1?9. SPREAD:T"e ,pread modeling option allo8s you to ta$e a value and
allocate it among selected destination cells. T"e value can be allocated
equallyB or it can be 8eig"ted by a range of values. For eCampleB you can
ta$e t"e value 1 and spread it across a number of columns t"at represent
eac" mont" of t"e year.
1:. TREND.T"e Trend modeling option ta$es a value or percentage and
gro8s it by a factor among selected cells. T"is option places t"e source
value in t"e first cell of t"e destination range. *ac" subsequent cell in t"e
destination increases by t"e amount or percentage specified.
1:1. WEIGHTED:T"e Weig"ted modeling option lets you allocate a set of
values by 8eig"ted factors in your spreads"eet. !t allo8s you to ta$e a set of
valuesB gro8 t"em if desiredB and t"en allocate t"e ne8 amount based on t"e
relative 8eig"ts of t"e selected cells. T"e destination range is t"e same as
t"e 8eig"t range. For eCampleB you can 8eig" 12 mont"s of revenue based
on 12 mont"s of cost of sales.
1@1. T"e comment feature must be turned on at t"e Application level for
bot" met"ods.
1@2. *K'O5 D Add a comment to a cell .
1@4.'omments are stored in
- 'ube
- 3,O
- (eal time cube
- Table
Ans8er. Table
1@?. W"at are t"e reporting commands updates t"e data base.
*K3(*
*K7T,
*K'O5
*K%T
Ans8er. *K3(* # *K'O5
1@:. To use t"e eCcel popup feature for commentsB you need to turn t"at on
via t" 8or$boo$ options.
T()* O( FA+,*
- T()*
1@@. ,ystem (eports are preDdesigned 8eb reportsB t"at allo8 you to report
on system information;activityB rat"er t"an transaction;master data in t"e
system.1ou can report on.
T Activity Audit
T 3ata Audit
T ,ecurity
T 'omments
T Wor$ ,tatus
1@H. A 3istribution Template may contain t"e follo8ing fields.
T %OO2. t"e title of your distributed boo$.
T ,*'T!ON. denotes t"e beginning of a section.
T (*&NA5*. report filenameB location and title Ecan also be for !nput
,c"edulesF.
T F!92*1. sets dimension members to t"e fiCed values 8"en generating t"e
report
> For eCampleB you can ensure t"at a report runs for 2<.TOTA+ and
A'T)A+.
T KA(12*1,. lists t"e dimensions and dimension members t"at s"ould
vary for eac" report t"at 8ill get created.
> For eCampleB if you 8ant to create a ne8 offline report for eac"
*ntity;'ost 'enter;etcB you 8ould specify t"at dimension as a Kary 2ey.
> 1ou t"en map a specific Kary 2ey to a )ser !3 8"o s"ould receive t"at
report Efor eCampleB t"e 'ost 'enter managerF. T"is 8ayB eac" user 8"o
gets a report "as t"e required dimensionEsF set to t"eir individual values
Note. !f you 8is" to distribute by emailB ma$e sure an email address "as
been maintained for eac" user.
T ,*'T!ON*N3. denotes t"e end of a section.
1@<. Kalidations configuration is performed in transaction
)/0KA+!3AT!ON.
T()* O( FA+,*
- T()*
1@9. One driver dimension for eac" application for validation.
T()* O( FA+,*
- T()*
1H.Only one is correct.
- T"ere can be n driver dimension or 1 app.
- T"ere can be only 1 driver dimension for 1 app.
- T"ere can be n driver dimensions for m apps.
- T"ere can be maC : driver dimensions for a single app.
- Ans8er . T"ere can be only 1 driver dimension for 1 app.
1H1. (ules and 5embers are a N.N relations"ip E1 rule can be assigned to
multiple membersB and 1 member can be assigned to multiple rulesF.
T()* O( FA+,*
- T()*
1H2. 1ou can turn validations on or off by application.
T()* O( FA+,*
- T()*
1H4. T"e *v),( E)ser !3F function returns t"e name of t"e user 8"o is
logged on to t"e system.
1H?.T"e *vA,T EApplication setF function returns t"e name of t"e current
application set.
1H:.T"e *vA&& EApplicationF function returns t"e current application name.
1H@.T"e *v3*, E3escriptionF function returns t"e description of a specified
member.
1HH.T"e *v3!5 E3imensionF function retrieves a dimension name of t"e
specified type from t"e database.
1H<.T"e *K&(O function returns t"e value of a specified property for a
specified member.
1H9.T"e *v(T! function returns t"e time and date of t"e last data refres".
1<.T"e *v'O5 function references anot"er cell and sends its valueB a
teCtual commentB to t"e database 8"en specified.
1<1.T"e *v6OT E"ot lin$F function sets up a "ot lin$ to anot"er report or
cell 8it"i anot"er report. 6ot lin$s can be used to guide a user t"roug" adD
"oc analysis.
1<2.T"e *v7T, E7et value and scaleF function retrieves a data value based
on t"e specified membersB and scales t"e value if t"e scale property is
enabled on t"e dimension.
1<4.T"is ,end function references anot"er cell and sends its value to t"e
database 8"en you select ,end and (efres" ,c"edules.
1<?.T"e *vT!5 Etime period offsetF function specifies an offset from a
given time period.
1<:.1ou can double clic$ on t"e *K'KW output to set t"e current vie8.
*K3(* templates use t"e *K'KW function in t"e page $ey range.
1<@.*K&(O is being used belo8 to pull in t"e account type property.
*K%*T performs
1<@.A variance calculation based on t"e acctype value. For eCampleB if
revenue actual is greater t"an planB t"e variance if positive. 6o8everB if
eCpense actual is "ig"er t"an planB t"e variance is negative.
1<H.*K%*T is used to calculate variances in con=unction 8it" t"e
A''T1&* property.
1<<. AKA!+A%+*F+A7 'ontrols 8"et"er t"e system is offline or not. 1es
means t"e system is online and available for sending data to t"e database.
1ou can ta$e t"e system offline by c"anging t"e value to No. E(equiredF
1<9. 1T3!N&)T T"is parameter controls 8"et"er data is input in yearDtoD
date format. Kalid options are 1B 8"ic" means ytd formatU or B 8"ic" means
periodic format. EOptionalF 1T3!nputTime6ir T"is parameter designates
t"e time "ierarc"y t"at 8ill be used by a 1T3 storage application. 61 is t"e
default.
19. !f an application parameter is requiredB you can leave it blan$ to accept
t"e defaultB but if you delete t"e parameterB t"e system may not 8or$
correctly. !f an application parameter is optionalB you can delete it if you
8antto.
191.if t"e application parameter is required and it is blan$ t"en
- ,ystem 8ill cras"
- Will t"ro8 an error message
- 7ives a 8arning message
- +eave it blan$ to accept t"e default.
192. 1ou can set 8or$ status to topDdo8n in t"e TO&3OWN field in t"e
Application &arameters.
194. Wor$ ,tatus loc$s can allo8 you to loc$ do8n documents t"at "ave
"ad t"e Application 'onteCt specified.
19?. T"ere is an App,et 8eb admin parameter called
L+AN3!N7&A7*!T*5MB 8"ic" allo8s you to control 8"at is vie8ed
8"en you open t"e %&' Web L7etting ,tartedM page Elanding.aspCF.
19:. VA,0!,V is $ey 8ord t"at is supported in t"e formula field t"at means to
leave a value untouc"ed if it is already in t"e destination currency. VA,0!,V
cannot be combined 8it" anyt"ing ot"er t"an VD1V. VA,0!,V is used 8"en you
need a "istorical rate.
19@.
*N3 D uses t"e end of mont" rate as stored in t"e rate application.
AK7 D uses t"e average rate as stored in t"e rate application.
'O&1+' D translate t"e local currency to group or reporting currency 8it"
a
factor of V1.
O&**N3 D t"e end rate of t"e last period of t"e prior year.
A,0!, D +eave untouc"ed a value already in t"e target currency.
O&*AK7 D t"e average rate of t"e last period of t"e prior year.
19H.
- *quity 5et"od 4
- &urc"ase met"od <@
- &roportional 5et"od H
19<. 7enerally spea$ingB if t"e o8ners"ip I is greater t"at :I t"e
purc"ase met"od 8ill be used in t"e ), but t"e equity met"od is used if t"e
amount is less t"an :I. T"e proportionate met"od is similar to t"e
purc"ase met"od and is used more frequently in *urope.
199. A o8ns <I of % companyB HI of ' and ? I of 3.
W"ic" company can use t"e quity met"od.
- %
- % # '
- 3
- A
Ans8er . A company can use equity met"od.
2. T"e properties t"at begin 8it" VOrgV all relate to t"e dynamic "ierarc"y
editor.
21. O8ners"ip data can be entered via t"e 3ynamic 6ierarc"y *ditor or
via input templates.
22. T"ere are five possible ad=ustment types. %ut typically t"is is blan$
eCcept for *quity and &roportionate.
T 7eneric
T *quity
T &roportional
T Ne8 EacquisitionsF
T +eaving EdivestituresF
24. !n t"e NetWeaver releaseB t"e V7roupsV dimension is typically used
8"ereas t"e 5icrosoft release referred to it as t"e V'onsolvie8V dimension.
2?. T"e business rules are bro$en do8n into Appset and Application
sections for Automatic Ad=ustments > T()*.
2:. !n t"e AppsetB t"e (ulesB 5et"odsB and Formulas are defined. !n t"e
ApplicationB t"e destination datasource is assigned t t"e met"od in t"e
Vautomatic ad=ustmentsV. !n t"e automatic ad=ustment detailsB t"e source
accountsB reversal signsB target accountsB and target flo8sB are specified .
2@. A unique requirement 8"en dealing 8it" inter unit elimination entries
is t"at t"ey s"ould only be reflected in any given group if bot" t"e entity and
t"e partner entity 8"ic" it 8as doing business 8it" are part of t"e group.
2H. T"e ad=ustment types include t"e same : rule types. 7enericB *quityB
&roportionalB Ne8B and +eaving.
2<. T"e consolidation met"od types include. Ne8B 6oldingB 7lobalB
&roportionalB *quityB +eaving W t"e beginning of t"e yearB +eaving W t"e
end of t"e year .
29. Any number of commit instructions can be entered in a logic file.
6o8everB t"e number of commit instructions s"ould be $ept to t"e
minimumB because t"ey "ave a negative impact on t"e overall performance
of t"e logic eCecution due to increased communication bet8een database
and ,cript logic engineT"e ideal case is to "ave one commit at t"e end .
21.%&' supports compounded info ob=ects .
T()* O( FA+,*
FA+,*.
211.%&' doesnGt support compounded info ob=ects.1ou "ave to 8rite proper
transformation .
T()* O( FA+,*
FA+,*.
212.3ata pac$ages available are .
,tandard 3ata +oading &ac$ages
Financial &ac$ages
Administrative &ac$ages
5isc &ac$ages
214. !mport 6ierarc"y pac$ageXOnly supports Over8rite modeB not update
mode .T"e node name in t"e "ierarc"iesB after transformationB s"ould be a
eCisting members in %&' target dimension.,upports reading "ierarc"ies by
time and version dependencyB but not 8riting "ierarc"ies to %&' by time
and version dependency.
21?.5aster data t"e %A3! is based on t"e table level .
T()* O( FA+,*
T()*.
21:.Transaction data t"e %A3! is based on t"e pac$age level .
T()* O( FA+,*
T()*.
21@. &ac$age +in$ is application based and can not be used across
applications.
T"e pac$ages in one pac$age lin$ are eCecuted in sequence. !f one pac$age
failsB t"en all subsequent pac$ages 8ill not run.
21H. W"at are t"e options available for transaction data load Y
5erge and (eplace options are bot" available .
T()* O( FA+,*
T()*
21<. One driver dim per application is allo8ed 8"ile setting up validations
using )/0KA+!3AT!ON,.
T()* O( FA+,*
T()*
219. T"e driver dim can only be t"e account dim 8"ile setting up
validations.
T()* O( FA+,*
FA+,*
22. !f t8o applications are using t"e account dim B t"e validation 8ill be set
across applications.
T()* O( FA+,*
T()*
221. All config in )/0KA+!3AT!ON is 00000,pecific
Application
App ,et
3imension
3,O
Ans8er. App ,et
222. W"ile setting up validations in )/0KA+!3AT!ON,.
Kalue ranges
)se non eCisting members
Only O sign
1ou can include multiple values.
Ans8er. AB%B3
224. !t is possible to turn validations on;off by /ournalsB 5anual &lanning
and 3ata 5anager.
T()* O( FA+,*
T()*
22?. Follo8ing is true 8it" regards to validations
All validations config can be transported
Kalidations integrate 8it" Activity Audit
Aut"orisation is controlled by access to tas$ profiles
last c"anged date and time is stored in tables
aut" is ctrled by access to transaction code ,DT(AN,
Ans8er. AB%B3.
22:. !t is possible to log t"e process of copying and deleting an Appset.
T()* O( FA+,*
FA+,*.
22@. All c"anges regarding activation and deDactivation of audits is logged
into t"e system
T()* O( FA+,*
T()*
22H. An Application set is equivalent to a 5, Analysis ,ervices 3atabase.
T()* O( FA+,*
T()*
22<. An Application is equivalent to a table in a relational database
T()* O( FA+,*
T()*
229. !n t"e 5, Kersion t"e Ap,"ell comes 8it" : of @ app types.
T()* O( FA+,*
T()*
Note.3oes not include 7enericBnonDreporting type. !ncludes apps li$e
Finance B+egalB+rateB(ate and O8ners"ip .
24. !n t"e 5, KersionB you can create custom menus B define security and
add t"em to t"e custom menu list in %&' for *Ccel .
T()* O( FA+,*
T()*
241. !n case t"e ,J+ dim data and *Ccel member do not correspond t"e
000000000 is needed to ma$e sure t"e diff storage types contain t"e same
members.
&rocess 3im
3elete 3im
*Cport 3im
5odify 3im
Ans8er. *Cport 3im
242. &rocessing a dim in t"e 5, version 8ill eCecute t"e foll steps.
'reate info ob=ects
,ave to t"e server
Kalidate t"e Formulas
Kalidate t"e "ierarc"ies
Ans8er. ' # 3
244. 1ou can sc"edule processing of dimensions in t"e 5, Kersion .
T()* O( FA+,*
T()*
24?. 3uplicate dim types are allo8ed in one application.
T()* O( FA+,*
FA+,*.
Note.3uplicates are allo8ed if it is user defined dimesnions.
24:. !n t"e 5, Kersion you can set t"e system to remind you to optimiAe t"e
app 8"en t"e database records reac" a certain limit.
T()* O( FA+,*
T()*
24@. W"en you load data via data manager in t"e 5, Kersion it resides in
t"e Z(eal TimeZ data storage.
T()* O( FA+,*
FA+,*.
Note. W"en you load data via 35 it resides in t"e FA'2 tables 8"ic" is t"e
s"ort term data storage.
24H. T"e 'ompress database option in t"e 5, Kersion sums multiple entries
for t"e same 'K into one entry so t"at data strorage space is minimiAed.
T()* O( FA+,*
T()*
24<. !ndeC 3efragmentation "as no effect on FA'T Tables.
T()* O( FA+,*
FA+,*.
Note.!3 can update all indices and statisticsto receive a faster access to t"e
data. !3 "as an effect on FA'T tables .
249. T"e %&' 35 is an instance of t"e 5, Analysis !ntegration ,ervices.
T()* O( FA+,*
T()*
2?. 3ata 5anager can "andle meta data.
T()* O( FA+,*
FA+,*.
Note. Only 5aster data and Transaction data .
2?1. 'lear pac$age creates an additional record 8it" a reverse sign and is
eliminated upon compression to ac"ieve t"e deleted effect.
T()* O( FA+,*
T()*
2?2. Wor$s"eet +ogic does not require a call to t"e server.
T()* O( FA+,*
T()*
2?4.Wor$s"eet +ogic doesnGt update t"e database.
T()* O( FA+,*
T()*
2??. 3imension logic can only be used 8it" t"e Account type dimension .
T()* O( FA+,*
FA+,*.
Note.!t can be used 8it" any dim "aving t"e formula property .
2::. )pon posting a /ournal t"e system runs t"e logic t"at !s specific to
=ournal processes. 1ou can create a /ournal.lgf to over8rite t"is.
T()* O( FA+,*
T()*
2:@. !n case of Wor$ ,tatusB if a c"ild is added to t"e "ierarc"yB and if t"e
parent is loc$edB t"e c"ild 8ill also be in loc$ed status.
T()* O( FA+,*
T()*
2:H. (eDposting a =ournal is li$e posting t"e values again 8it" a reverse
sign.
T()* O( FA+,*
FA+,*.
Note. )nposting is posting t"e /K again but 8it" a reverse sign. (eposting
is posting t"e values t8ice to t"e database .
2:<. T"ere are no dynamic template 8iAard available for t"e *K3(*
function .
T()* O( FA+,*
T()*
2:9. *K3(* produces smaller 8or$boo$s t"e *K,N3 and *K7*T as
t"ere is no need to embed functions to send or receive data.
T()* O( FA+,*
T()*
2@.. 1ou cannot build a static report using *K3(*.
T()* O( FA+,*
FA+,*.
2@1. T"e 00000000 option controls t"e sending of data by *K3(* .
Wor$boo$
*submit
*analyAe
*tools
Ans8er. Wor$boo$.
2@2.W"ere you set t"e layout is input sc"edule or report.
Wor$boo$ options > !nput sc"edule or (eport.
2@4. (efres" option recreates t"e sturcture of t"e report and t"en refres"es
t"e cells.
T()* O( FA+,*
FA+,*.
Note. *Cpand All does t"is.
2@?.W"at is t"e difference bet8een *9&AN3A++ and (*F(*,6 Y
2@:.*9&AN3A++ is time consuming t"an (*F(*,6.
T()* O( FA+,*
T()*
2@@. T"e member for eac" dim is tied to t"e 'K from t"e &age 2ey (ange
using t"e *K'KW function.
T()* O( FA+,*
T()*
2@H. T"e 000000000 allo8s you to select t"e members from a member loo$D
up dialog boC by double clic$ing on t"e cell t"at contains t"e formula
*K'O5
*K5%(
*K'KW
*K!T5
Ans88r. *K5%(
2@<. 1ou can use t"e 'ell $ey range only on static reports .
T()* O( FA+,*
T()*
Note. )se t"e cell $ey range to over8rite t"e 'K for any cell t"at !s a part
of t"e data range
2@9. 1ou can base t"e suppression option on a diff region of data t"an t"e
one being retrieved.
T()* O( FA+,*
T()*.
2H. !n t"e advance formattingB all t"e @ cols can be arranged in any order.
T()* O( FA+,*
FA+,*
Note. T"ey must be found in t"e correct order D 'riteriaB*valuate in B
formatB )seB &arametersB Apply to.
2H1. Time is a flat dimension .
T()* O( FA+,*
FA+,*
Note. Times ia "ierac"ial dimension .
2H2. !n %&' you can assign tas$ profiles directly to users.
T()* O( FA+,*
T()*.
2H4.!n %&' you can assign tas$ profiles to Team and assign users to t"e
team.
T()* O( FA+,*
T()*.
2H?. 3rag and drop reporting provides an alternative met"od for creating
reports and does not use t"e *K3(* Functions .
T()* O( FA+,*
FA+,*
2H:. !n *K3(* B (eport is pulled by &age 2ey (ange and not by 'urrent
Kie8.
T()* O( FA+,*
T()*
2H@. %W "as detailed level data and %&' is eCecutive data.
T()* O( FA+,*
T()*
2HH. T"e menu command
[5N)0e,)%5!T0(*F,'6*3)+*0%OO20NOA'T!ON is useful for
(efres" t"e sc"edule 8it"out sending data
,ending data and refres" t"e 8or$s"eet
,ending data 8it"out clearing or refres"ing t"e 8or$s"eet
Ans8er . ,ending data 8it"out clearing or refres"ing t"e 8or$s"eet
2H<. T"e dimension type t"at is required for effecting currency translations
is
'urrency Type
Flo8 Type
*ntity Type
(ate Type
Ans8er. 'urrency Type
2H9. 3elivered properties li$e ,calingB formula etc can be s"ared across
Appsets
T()* O( FA+,*
T()*
Note. T"e dimensions are app set specific not application specific.
2<. A step is reDopenedY W"at is t"e neCt step statusY
Open
(eDopen
&ending
3elayed
Approved
Ans8er. 3elayed .
2<1. W"at is %W ob=ect equivalent to a %&' cubeY
!nfo cube
!nfo ob=ect
3,O
!nfo area
Table
Ans8er. !nfo 'ube.
2<1. W"ere are t"e arc"ived reports stored in %WY
'ube
,AO
Write 3,O
(eal Time cube
Tables
Ans8er. Tables
2<2. W"ere do you set up t"e data audit for transactional dataY
%&' Admin
%&' eCcel interface
Web Admin parameters at app set level
Web Admin parameters at application level .
Ans8er. Web Admin &arameters at application level.
2<4. W"at 3!5 is same for all applications in consolidation setupY
'ategoryB time
'ategoryBentityBtime
'ategoryBgroupBtime
'ategoryBgroupBTimeB*ntity
Ans8er. category # Time
2<?.!' 5atc"ing is required for consolidation setup.
T()* O( FA+,*
FA+,*
2<:.W"at are t"e 4 apps required for +egal consolidation
O8ners"ip
(ate
+egal
2<@.O8ners"ip and (ate for nonDreporting type apps.
T()* O( FA+,*
T()*
2<H.(ate is li$e equivalent to T')(( in *'' system.
T()* O( FA+,*
T()*
2<<. W"ic" of t"ese transformation file options is unique for NW setupY
,*+*'T!ON
5A9(*/*'T'O)NT
KA+!3AT!ON
,*+*'T
Ans8er. ,*+*'T!ON
2<9. W"at is not possible t"roug" 8or$DstatusY
To loc$ a %&F > %usiness &rocess Wor$flo8
29.W"at is t"e name of t"e program to c"ec$ t"e appset consistency Y
)/A0A&&03ATA0'6*'2*(
291. Transaction data is described by
!nfocube
3imension
Appset
3imension 5embers
'alculated 2FGs
Ans8er. 3imension 5embers
292. T"e required dim types for reportingBgeneric is A'*T .
T()* O( FA+,*
T()*
294. 3uring optimiAation t"e records are moved from t"e FDfact table to t"e
*Dfact table.
T()* O( FA+,*
T()*
29?. ,A& %&' does not "ave t"e facility of portioning.
T()* O( FA+,*
T()*
29:. 1ou can access t"e Z5odify Wor$ ,tatus option t"ru t"e 0000000000
menu.
*data
*submit
*analyse
*tools
Ans8er. esubmit
29@. T"e copy pac$age can copy from several senders to one receiver.
T()* O( FA+,*
FA+,*
Note. Al8ays 1.1 relations"ip.
29H. 'ompounding is supported in t"e ;'&5% namespace.
T()* O( FA+,*
FA+,*
29<. NonDteam leaders can manage a pac$age at t"e team level .
T()* O( FA+,*
FA+,*
Note. Non team leadersVs can only run a pac$age 8it"in t"e company or
team folder.
299. A user can be bot" a system admin and primary admin .
T()* O( FA+,*
T()*.
4. 3efault logic ref system constants 8"ic" allo8 you to use diff dim
names .
T()* O( FA+,*
T()*
41. 3efault logic allo8s you to set fiCed filters suc" as t"e fiscal year
T()* O( FA+,*
FA+,*
Note. None of t"e logic sets fiCed filters
42. Kalidation must be run to clear t"e validation account .
T()* O( FA+,*
T()*.
44. T"e designated validation account is specified in 8or$ status config
E5, onlyF .
T()* O( FA+,*
T()*
4?. *very time t"e validation is runB t"e validation account is incriminated
by 1 so t"e user $no8s "o8 many time validation 8as run .
T()* O( FA+,*
FA+,*
4:. T"e N(*' instruction tells t"e program 8"at to do once t"e specified
criteria "as been met .
T()* O( FA+,*
T()*
4@. *ac" N(*' instruction generates one ne8 record to post to t"e data
base
T()* O( FA+,*
T()*
4H. ,cript logic calculations cannot cross applications 8it"in on Appset .
T()* O( FA+,*
FA+,*.
4<. ,cript +ogic is used to calc data but only for base level data in t"e
application.
T()* O( FA+,*
T()*
49. 1ou use =ournals to record and ma$e ad=ustments to t"e database.
T()* O( FA+,*
T()*
41. 6o8 many =ournal templates are in a application
N no of =ournal templates.
Only one =ournal template per application.
%ased on t"e no of dimensions
/ournal templates are app set specific.
Ans8er. only one =ournal template per application .
411.T"e O8ners"ip Account contains
&ercentages
5et"ods
&arent &ositions
*ntity
(ates
Ans8er. &ercentagesB5et"ods and positions.
412. O8ners"ip data is collected and stored by entity and intco.
T()* O( FA+,*
T()*
414. !n t"e o8ners"ip cube percentages and met"ods are stored by *ntity
T()* O( FA+,*
T()*
41?. Any user 8it" Zmanage template tas$ Z can save and update ob=ects to
t"e company folder or team folder .
T()* O( FA+,*
T()*
41:. W"en data is entered into 1T3B its periodic values used for reporting
purposesB are calculated as t"e difference bet8een t"e current period and t"e
last period.
T()* O( FA+,*
T()*
41@. One can decide to store data in 1T3 or on a &eriodic basis setting t"e
App,et &arameters .
T()* O( FA+,*
T()*
41H. !nfo Area D App set .
41<. All dimensions in t"e application appear in t"e current vie8 .
419. 5ultiple single values or ranges are not allo8ed D 'urrent Kie8 .
42. T"e 'urrent Kie8 is user dependentB t"erefore you 8ill only be able to
vie8 information t"at your member access profile allo8s.
421. ZWor$ %oo$ Option.Templates being used for reading "ave a
8or$boo$ type of V(eportV 8"ereas templates being for bot" read and 8rite
"ave a type of V!nput ,c"eduleV.Z
T()* O( FA+,*
T()*
422. &ar$ n 7o loc$ do8n t"e report or input sc"edule and t"e current vie8
data.
T()* O( FA+,*
T()*
424. *v3(* is bidirectionalU it can bot" send and retrieve data. !t combines
and eCtends t"e functionality of ot"er %&' functions suc" as *v7*T and
*v,N3.
T()* O( FA+,*
T()*
42?. 1 dimesion types
A * ' T ( 7 ! 3 , )
42:.W"at is t"e ne8 dimension in H.:
7(O)&
42@.W"at is !F(, and ), 7AA&Y W"ic" is more specific 7AA& or !F(, Y
D 7AA& is more specific .
42H. %&' allo8s periodic or 1T3 data storage 8"ile %', is al8ays
periodic.
T()* O( FA+,*
T()*
42<.T"e 5icrosoft versions "ave a soft limit of 2 dimensions per
Application .
T()* O( FA+,*
T()*
429. !nfo'ubes used for %usiness &lanning and 'onsolidation only
contain one $ey figure.
T()* O( FA+,*
T()*
44. (equest idGs stay GopenG until a t"res"old of :B records is reac"ed.
6o8everBt"ey can be closed by turning t"e request id greenB s8itc"ing from
plan to load modeB or by running t"e Gclose trans requestG function module.
T()* O( FA+,*
T()*
441. T"e %W F Fact table is similar to t"e 5icrosoft based Write %ac$ and
Fac2 table.T"e %W G*G Fact table is li$e t"e 5icrosoft Fact table.
442.W"en you create a %&' application > it creates a info cubeB multi
provider and a query.
444. W"y a multiprovider is created 8"en %&' application is created Y
44?.W"y a query is created 8"en a %&' application is created Y
44:. 1ou can report on nonDreporting application dataB but you cannot
assign 8or$ status codes to t"e data. !n additionB you cannot define business
rules to t"ese application types.
44@.W"en you create an application you reference an application and
business rules Y
T()* O( FA+,*
T()*
44H.W"at are t"e components of %&' security Y
5ember access profile
Tas$ profile
Teams
)sers
44<. W"en you create ne8 applicationsB you need to select at least one
GsecureG dimension. T"en t"e member access profiles need to allo8 access to
t"e desired members.
T()* O( FA+,*
T()*
449. !f t"e carry for8ard business planning function is 8or$ing because t"e
follo8ing 8eb application parameter is not set
'A((1FO(WA(3
O&*N!N7 %A+AN'*
'O&1 O&*N!N7
%A+AN'* 'A((1OK*(
Ans8er . 'O&1 O&*N!N7
4?. !f t"e 1T3 8eb admin parameter is set to 1T3 t"en t"e data stored in
t"e cube 8ill
'as" 1T3 measure and (evenue 1T3 measure 8ill be t"e same.
'as" periodic measure and (evenue periodic measure 8ill be t"e same.
'as" 1T3 measure and (evenue 1T3 measure are different.
'as" periodic measure and (evenue periodic measure are different.
Ans8er. 2 are correct ans8ers .
4?1.
G3!5+!,T\G properties are used to provide selection criteria in business
rules.
G7(O)&G is used to designate an account as &+ or %,.
G*+!5A''G is used for ), *lims and logic based eliminations in
5icrosoft typically.
GFO(5)+AG is for dimension formulas.
4?2. All of t"e properties 8"ic" begin 8it" GO(7...G are related to t"e
3ynamic 6ierarc"y *ditor .
T()* O( FA+,*
T()*
4?4. 1ou cannot delete a dimension 8"en it is being used by an application.
T()* O( FA+,*
T()*
4??. 'B AB *B ! can be referenced to ot"er dimensions.
'ategory # Time > year common
Account # Account > (ate Type property
*ntity # 'urrency > +ocal currency property
!ntercompany # *ntity > *ntity values
4?:. 'A+' D a systemDgenerated property t"at indicates calculated
members.
T()* O( FA+,*
T()*
4?@. 6ierarc"ies are stored as ,A& NetWeaver %W 6ierarc"ies.
T()* O( FA+,*
T()*
4?H. 6ierarc"ies are stored as a separate dimension in 5, version.
T()* O( FA+,*
T()*
4?<. ,'A+!N7 is a property of account used to display values in t"ousands
for eCample in formula based reports.
T()* O( FA+,*
T()*
4?9.W"at are t"e ? account types Y
A,TB !N'B *9& # +*J
4:.!t is possible to create custom account typesY
T()* O( FA+,*
FA+,*.
4:1.'"ec$ t"e signs for t"e account types stored in 3% and reporting Y
4:2.&rocessing a dimension does t"e follo8ing
Kalidate 3imension member formulas.
Kalidate 6ierarc"y .
)pdate member data into %W.
%W Attribute c"ange run.
4:4.W"ic" 2 functions can be used using script logic and business rules. 2
ans8ers are correct.
'arry For8ard
Kalidation
Automatic a=ustments
'urrency Translation
Ans8er . A # 3
4:?. !n microsoft t"e 8or$ status cannot be advanced if t"e GvalidationG
account as defined in t"e application 8or$ status "as a non Aero value.
T()* O( FA+,*
T()*
4::.W"at is missing in t"is code Y
N()N0&(O7(A5 ')((0'ONK*(,!ON
'AT*7O(1 O I'0'AT*7O(10,*TI
T!30(A O IT!5*0,*TI
(AT**NT!T1 O 7+O%A+
*NT!T1 O I*NT!T10,*TI
N*N3()N0&(O7(A5
')((*N'1 O I(&T')((*N'10,*TI
(AT**NT!T1 O I*NT!T10,*TI
A''O)NT O IA''0,*TI
(ate type is missing
T')(( table is missing
Ans8er. A
4:@.W"en you load t"e data to t"e %&' info provider you 8ant to delete t"e
eCisting data and reload t"e ne8 data 8"at options you use
5erge and replace t"e date
Append t"e date
3elete and do a full load
(eplace and clear
5erge t"e data
Ans8er. (eplace and 'lear
4:H.W"at is distributor and collector Y
4:<. Only reports can be distributed and collected and not t"e !nput
,c"edules Y
T()* O( FA+,*
FA+,*.
4:9. W"at are t"e Out of t"e %oC solution for loading t"e master data loadY
+oad 5aster 3ata from ,A& *(& directly into %&'B version for ,A&
NetWeaver .
+oad 5aster 3ata from ,A& NetWeaver %! '"aracteristics 3irectly )sing
3ata 5anager
Flat file by 35
Flat File in %W
Ans8erU A # %
4:9.W"at are t"e Out of t"e %oC solution for loading t"e transaction data
load Y
+oad transaction data from ,A& NetWeaver %! using an Open 6ub
destination t"at provides flat files to data manager E3elta +oadF
+oad transaction data from ,A& NetWeaver %! !nfo'ubes directly using
data manager custom process type E3elta +oadF
+oad transaction data via flat file via ,A& NetWeaver %! dataflo8 .
+oad transaction data via )3 'onnect E,A& NetWeaver %! dataflo8 F
+oad Transaction 3ata via Flat File using %&' 3ata 5anager
Ans8er. A # %
4@. W"en performing a L'opy App,etM actionB all Kalidations
configuration is copied as 8ell. +i$e8iseB for L3elete App,etM all
Kalidations configuration is also deleted.
T()* O( FA+,*
T()*
4@1. T"e ne8 dimension type G7G is ne8 in H.: and permits t"e calculation
of multiple group currencies by adding multiple currencies into currency
type dimension in t"e group dimension .
T()* O( FA+,*
T()*
4@2. ,tored procedures are used on t"e 5icrosoft product but not in NW.
NW uses process c"ains and programs.
T()* O( FA+,*
T()*
4@4. %y adding a value of G1G to t"e !,0'ON,O+ propertyB t"e
corresponding datasource 8ill be included in t"e consolidation processingB
ot"er8ise t"ey are ignored.
T()* O( FA+,*
T()*
4@?. %y adding a value of G1G to t"e !,0'ONK*(T*3 propertyB t"e
corresponding datasource 8ill be included in t"e conversion from local to
t"e desired currencyB ot"er8ise t"ey are ignored.
T()* O( FA+,*
T()*
4@:. W"at are t"e required dimensions to create t"e %&F instances Y
Time
Time and category
'ategory
*ntityBcategory and Time
Ans8er. Time
4@@.T"ere is no opening criteria for t"e first step in t"e %F& process .
T()* O( FA+,*
T()*
4@H.W"en an %&F action is completed or status c"anged 8"o gets notified Y
O8ner
(evie8er
5anager
Admin
Ans8er. O8ner
4@<. Time is t"e only required dimension. !t is best practice to select at least
t8o dimensions to define an instance. T"e instance 8ill be used to
determine t"e status of t"e steps.)sually Time and 'ategory .
4@9. T"e first step of t"e %&F al8ays opens regardless of t"e opening
criteria.
T()* O( FA+,*
T()*
4H. Allo8 (eopen 8ill allo8 t"at step to be reopened after completion. !f
t"is is set to [NoG t"at step canGt be reopened during eCecution.
4H1 Opening criteria All ,tep (egion 8ill enable opening of t"e neCt step
only after all step regions are complete 8"ereas in case of 5atc"ed ,tep
(egion 8"en you complete a stepregionB t"e neCt step opens for t"e same
step region.
T()* O( FA+,*
T()*
4H2.3rill t"roug" calls t"e follo8ing
Any )(+
Any %*9 Juery
Any *'' tcode
T()* O( FA+,*
T()*
4H4. 3ata audit is captured at t"e Application level.
T()* O( FA+,*
T()*
4H?. Activity audit is captured at t"e App,et level.
T()* O( FA+,*
T()*
4H:. W"en a ne8 application is createdB you must define member access to
t"e secured dimensions t"at reside in t"e application. T"is is required in
order to use %&' WebB %&' for *CcelB %&' for Word and %&' for
&o8er&oint 8it" any ne8ly created application t"at contains secured
dimensions.
4H@. ,ome components in ,A& %usiness &lanning and 'onsolidation do not
post delta values Ee.g. /ournalsFB in 8"ic" caseB t"e pac$age siAe is al8ays
set to 99B999B999 Emeaning pac$aging 8ill never be usedF.
4HH. 1ou specify t"e "ierarc"y for 8"ic" you 8ant to trac$ t"e 8or$ status
of deliverables in t"e A&&(OKA+O(7 field on t"e ,etting Application
&arameters .
4H<. *mail Notification is only available in ,A& %usinessOb=ects &lanning
and 'onsolidation H.:B version for ,A& NetWeaver.
T()* O( FA+,*
TRUE
4H9.W"at controls access to applicationsY
5ember Access &rofileB Tas$s
4<.+imitation of dimension propertyY
,iAe cannot be decreased
4<1. (equired 3!5 for interDcompany setupY
4<2.W"at is different in options 8"en you create a legal applicationY
4<4.W"at can you do 8"ile creating a %&FY
5atc"ed opening criteriaB o8ner
4<?.T"ere is a problem in currency translationY W"ere 8ould you loo$Y
&roperty 53 in (ate
4<:.A step is reDopenedY W"at is t"e neCt step statusY
4<@.W"at is %W ob=ect equivalent to a %&' cubeY
4<H.W"ere are t"e arc"ived reports stored in %WY
4<<.W"at can you do in 8eb admin interfaceY
4<9.W"ic" of t"ese 8ould require additional programming 8"ile loading
dataY
Open "ub data load
49. W"ere do you set up t"e data audit for transactional dataY
App level or Appset level and 8"ereE 8ebDadmin;%&' clientF
491.W"at 3!5 is same for all applications in consolidation setupY
*ntity;'ategory
492.W"ic" of t"ese transformation file options is unique for NW setupY
,*+*'T
494.6o8 are "ierarc"ies stored in 5,Y
As a 3imension
49?. W"at is A,D!, $ey8ord for conversion
49:.W"at is not possible t"roug" 8or$DstatusY
+oc$ing a %&F step
49@.An application is not s"o8n 8"ile logging into eCcelY W"at is
8rongY
5ember Access not given
49H.&rogram to c"ec$ App,et consistency
)/A0A&&03ata0'"ec$er
49<.W"at are t"e reporting applications Y
499.W"at are t"e nonDreporting applications Y
?.'an you assign 8or$Dstatus codes 8"ic" application . reporting or
nonDreporting.
?1.W"at are t"e required dimesions for reporting applicationY
?2.W"at is lig"t optimiAation Y
?4.W"at is full optimiAationY
??.'"anging t"e %! data model is lig"t or full optimiAationY
?:.3oes partitioning available in %&' cubes Y
?@.3oes %&' uses t"e ,ap standard time dimension Y
?H.!s it possible to c"ange t"e 3% parameters in %W for %&' cubes Y
?<.W"at are t"e ob=ects get created in t"e bac$end 8"en %&'
application is created Y
?9.W"y a multiprovider and a query got created on top of t"e application
cube and 8"at is t"e purpose Y
?1.'an a %&' infocube can be c"anged 8it"out t"e re modeling tool in
%! Y
?11.W"at information does )/A0A&&+ table contains Y
?12.3oes 539 statements select from t"e cube or from t"e query build
on t"e multi provider Y
?14.W"at is t"e purpose of t"e 8eb admin parameter 1T3!N&)T Y
?1?.W"at is a measure Y
?1:.W"at is signeddata Y
?1@.W"at are t"e 4 delivered measure Y
?1H.W"at is t"e purpose of t"e )/A0FO(5)+A table Y
?1<.W"y 8e need )/A0FO(5)+A and )/A0FO(5)+A0A&& Y
?19.W"at is concurrency loc$Y
?2.W"at is tcode (,&+,* Y
?21.W"at you maintain in tcode (,&+,* Y
?22.3oes %&, and !ntegrated planning also use (,&+,* Y
?24.W"at is )/(0&A(A5 table used for Y
?2?.W"at are t"e 2 types of loc$ing Y
?2:.W"at is t"e formula for calculating id record level loc$ing or interval
level loc$ing is needed;
?2@.W"at is sparsity coefficient Y
?2H. %&' 3ata 5anager pac$ages are tec"nically eCecuted as a %W
process c"ain.
T()* O( FA+,*
?2<. True Or False
a. &lanning !nfo'ubes are 8rite optimiAed but ,tandard
!nfo'ubes are read optimiAed.
b. 'onsolidation !nfo'ubes are 8rite optimiAed because t"e request
id stays open until a t"res"old is reac"ed for eCample.
c. (equest idVs in real time cubes can be closed by s8itc"ing t"e
cube to t"e ,tandard type.
d. A (eal Time !nfo'ube "as t8o VdataV modesB but only one 8ill
ever be used by %usiness &lanning and 'onsolidation.
e. As data comes in to t"e &lanning !nfo'ubeB it arrives in t"e VFV
table and remains t"ere until it is compressed into t"e V*V table.
f. ,A& %usinessOb=ects &lanning and 'onsolidation can also be set
up against 3ata ,tore Ob=ects.
?29. '"oose t"e 'orrect Ans8erEsF
a. T"ere are t8o main types of !nfoOb=ects. 'atalogs and
!nfoAreas.
b. %W '"aracteristics "ave t"ree potential types of master data.
c. A %W 3imension table is eCactly t"e same as an %usiness
&lanning and 'onsolidation 3imension.
d. !nfo'ubes are made up of Fact and 3imension tables.
?4. '"oose t"e 'orrect Ans8erEsF
a. An ,A& %usinessOb=ects &lanning and 'onsolidation
dimension is li$e a %W '"aracteristic
b. An ,A& %usinessOb=ects &lanning and 'onsolidation property is
li$e an Attribute in %W.
c. T"e ,A& %usinessOb=ects &lanning and 'onsolidation Vsigned
dataV column is li$e a $ey figure in an !nfo'ube.
d. An App,et is li$e a %W !nfoArea.
e. An ,A& %usinessOb=ects &lanning and 'onsolidation team folder
is equivalent to a %W (ole.
f. An ,A& %usinessOb=ects &lanning and 'onsolidation !nfo'ube is
=ust li$e an Application in %W.
?41. Fill in t"e %lan$. %&' Application 3evelopment can be carried
out from t"e %&' 0000000000000B 00000000000000. T"e system
automatically populates %W 8it" t"e related ob=ect
?42. %&' equivalent of %! Ob=ects. Fill in t"e %lan$
a. '"aracteristics B 000000000000000000000000000
b. !nfo'ubes B 000000000000000000000000000
c. 5ulti&rovider B 000000000000000000000000000
d. &rocess '"ainB 00000000000000000000000000
e. TransportsB 000000000000000000000000000000
?44. W"at are t"e entire required dimension LNon (eporting>7enericM
ApplicationY
?4?. W"at is t"e reference Application for L(eporting>7enericM
applicationY
?4:. W"at is common bet8een LNon (eporting> 7enericM and
L(eporting> 7enericM ApplicationY
?4@. We can not 000000000000000 to LNon (eportingM applicationY
?4H. W"ic" of t"e follo8ing application options are common bet8een
Finance and 'onsolidation ApplicationY
a. 'urrency 'onversion
b. 'alculation
c. !ntercompany %oo$ing
d. !ntercompany *limination
e. Kalidations
f. ), *limination
g. Opening %alance
?4<. True Or False. !s it possible to create an Application 8it"out a
(eference ApplicationY
?49. True Or False. !s it possible to create a 3imension 8it"out
a (eference 3imensionY
??. 0000000000000000 allo8 t"e automated processing of data to
render a consolidated set of financial statements.
??1. W"en you create ne8 applicationsB 8e need to select at least one
000000000000 dimension. T"en t"e 0000000000000000 need to allo8
access to t"e desired member
??2. 5easure dimension used to determine application as a
0000000000000000 O( 00000000000000000
??4. 5ost secure system store balances on a 0000000000000000 basis
8"et"er t"e data is entered;stored in dailyB 8ee$ly B mont"ly B fiscal
period
???. 0000000000000 namespace is a reserved namespace in ,A&
NetWeaver %! for %&'
??:. %&' 3imensions are created under an Application ,et 8it" %!
Tec"nical names of !nfoOb=ects are generated 8it" naming convention
;'&5;9911111B W"ere L99M 0000000000000 B and L11111M is a
00000000000000000000 string
??@. 3efault Application set for %&' *CcelB Admin B Word B &&T can
be set t"roug" 0000000000000000000000
??H. True Or False
a. Only user 8it" ,ystem Admin rig"ts can create a ne8
application B 3imension Bbusiness rules table B 8or$ status
b. Only user 8it" Admin rig"ts can create a ne8 application B
3imension Bbusiness rules table B 8or$ status
c. Only user 8it" &rimary Admin rig"ts can create a ne8
application B 3imension Bbusiness rules table B 8or$ status
??<. 6o8 to create an application set 8it"out using an eCisting
application setY
??9.
00000000000B00000000000000B00000000000000000B00000000000000
are copied from t"e source application set to t"e target application set
based on t"e user c"oice
?:. 0000000000000000000000 allo8s us to monitor t"e sc"eduled
application set copy process
?:1. True Or False
a. 3oes not copy t"e 5aster 3ata and Transaction 3ata
b. 'reates all t"e ne8 3imension 8it" different tec"nical name
c. 'opies WebFolder
d. Any error in copy function 8ill rollbac$ all t"e data t"at "as been
copied and files t"at "as been created
?:2. 0000000000000000000000B 000000000000000000000 are
application status B 0000000000000 can be obtained 8"ile processing
3imension
?:4. True or False.
a. Administrator can not continue to 8or$ on t"e Application
,et 8"en t"e Application set is in L)navailableM
b. )sers can continue to 8or$ on t"e Application ,et 8"en t"e
Application set is in L)navailableM
?:?. W"ic" of t"e follo8ing tas$s can be performed 8"en t"e
application set is in Offline
a. *Cecuting 3ata 5anager &ac$age
b. Write bac$ t"roug" input sc"edule
c. *Cecuting (eports
?::. Fill in t"e %lan$s. 0000000000000 8ill force an update of t"e
template files to t"e clients B t"is can be c"anged in 000000000000000B
and 0000000000000000000
?:@. W"ic" of t"e follo8ing ob=ects 8e can transportY
a. Application ,et
b. 3imension 3ata
c. Application 3ata
?:H. True or False.
a. *very App,et "as a 2 c"aracter App,et&refiC stored in a
table called )/A0A&&,*T0!NFO
b. T"is prefiC can be used in t"e tec"nical name of
i.. !nfoArea
ii. !nfoOb=ect
iii. !nfoOb=ect 'atalog
iv. !nfo'ube
?:<. 0000000000000000000 is ne8 in %&' NW H. B it logs all t"e
.N*T tier to t"e A%A& tier.
?:9. 8"ic" of t"e follo8ing are ne8 functions available only !n ,A&
%&' NW H. and t"is in available only in ,A& %! Administrator
8or$benc" and 0000000000T'O3* used to eCecute t"is function
a. )/T0'6*'20TA%+*0*NT(!*,
b. )/A0'O&10A&&,*T
c. )/A03ATA0'6*'2*(
d. )/,0A'TK!AT*0'ONT*NT
?:9. 00000000000000 3imension does not "ave to be part of any
application 8it"in t"e set B and it is needed validate 000000000000in t"e
*ntity dimension
?@. 000000000000000000000B and 000000000000000000000000 can
be specified 8"ile creating 3imension
?@1. True or False
a. 3imension properties are ,A& %! Attributes
b. 3imension names are not case sensitive
c. 3imension properties are not case sensitive
d. 3imension names are 2 c"aracter lengt"
e. 3imension property names are not limited to any c"aracter lengt"
f. For an eCisting dimension property B you can only increase t"e
lengt" up to @ c"aracter B you can not reduce t"e lengt"
g. To reduce t"e property storage lengt" B 8e need to create a ne8
dimension 8it" t"e reduced lengt" and t"en copy t"e data from t"e old
dimension to t"e ne8 one
". 3imension properties properties 8"ic" is more t"en @ c"aracter
stored in %W as a s"ort teCt B
?@1. 00000000000000B000000000000000B 000000000000000000 are 4
different type of properties B and 0000000000000 property tec"nical
names 8onGt c"ange
?@2. '"oose t"e %*,T D 3imension properties are used 8"ic" of t"e
follo8ing %&' Functions
a. (eporting
b. 3ata 5anager ,election
c. +ogic Formulas
d. 5ember +oo$ups
?@4. True or False
a. 1ou can not delete an Application if it is already assigned
to an Application
b. 5ember s"eet is a temporary storage
c. 5ember s"eet eac" time rebuild from t"e ,A& %W 3atabase
8"en 8e open it
d. After deleting a member from an dimension requires LreD
processingM bot" dimension and application
?@?. )nder 8"at circumstance you create same dimension 8it"
different name B *Cample . A''O)NTB A''O)NT0+ B 3ATA,(' B
3ATA,('0+ B etc
a. W"en same dimension needed for different application
8it" different set of 5embers
b. W"en same dimension needed for different application 8it" same
set of 5embers
c. W"en same dimension needed for different application 8it"
different set of properties
d. W"en same dimension needed for different application 8it" same
set of properties
?@:. True or False
a. 6ierarc"y properties does not appear in t"e property list in
L5aintain 3imension &ropertyM
b. &A(*NTLNM property can be directly added as a column in t"e
3imension member s"eet via L5aintain 3imension 5emberM
c. 1ou can not "ave &A(*NT1B &A(*NT4 and s$ip &A(*NT2 B t"is
8ill fail in t"e validation
d. 1ou can "ave &A(*NT1B &A(*NT4 B &A(*NT2 B t"is 8ill not
fail order does not matter
e. We can "ave &A(*NTMNM column for eac" different "ierarc"y
rollup 8it" in t"e dimension
f. A parent 8ill "ave t"e same c"ildren if it is used across multiple
"ierarc"ies
?@@. 6o8 many level 8e "ave in L'ON),M and L'ON,5A++M
"ierarc"y Y

?@H. W"ic" of t"e follo8ing functions performed 8"en 8e process t"e
3imensionY
a. Kalidate 6ierarc"y
b. Kalidate 3imension 5ember Formula
c. )pdate 5ember 3ata in %!
d. %! attribute '"ange run in %!
e. !nvalidate ,erver cac"e for 3imension member by updating
version
?@<. W"ic" of t"e follo8ing 3imension definition can not be c"anged
t"roug" ,A& %W Admin 8or$benc"
a. %ase unit of 5easure
b. 'urrency Attribute
c. Aut" relevant
d. )nit of 5easure for '"ar
?@9. True Or False
a. !n a 3imension B All user defined properties are defined as
a Navigational attributes
b. !n a 3imension B All user (eserved properties are defined as a
3isplay attributes
c. !n ,A& %W 8or$benc"B 8e "ave c"ange t"e Attribute TA% only
t"roug" t"e %&' Admin if t"ere is any c"angeB not t"roug" t"e %W
8or$benc"
?H. '"oose t"e L%*,T OptionM to load master data
a. 3irect entry into t"e 5ember ,"eet
b. 'opy from an eCternal *Ccel file into 5ember ,"eet
c. %! File load process
d. %&' 3ata 5anager Flat File +oad
e. )se %! tec"niques to load into %! 3ata Target and t"en %&'
f. %! load process directly into %&'
?H1. '"oose t"e %est Ans8ers D !f you use %! tec"nique to load master
data you 8ill "ave to
a. 1ou 8ill need to run t"e "ierarc"y attribute c"ange run in
%! manually as 8ell as ma$e sure t"e cac"ing mec"anisms in ,A&
%usiness &lanning and 'onsolidation 8ere updated correctly.
b. 1ou can call A%A& program )/A0(*F(*,603!50'A'6*
using t"e process type LA%A&0&(O7(A5M in a process c"ain to update
t"e %&' dimension cac"e.
?H2. W"ic" of t"e follo8ing tas$s can be performed as a bac$ground
=ob Kia process c"ainY
a. 'opy Application
b. 5odify Application
c. OptimiAe Application
d. 'opy App,et.
?H4. True or False
a. !f t"e Application Type is Financial or 'onsolidationsB t"en
/ournals are also copied during 'reate.
b. One (ate application can not be referenced by multiple ot"er
applications
c. 1ou can report on nonDreporting application dataB but you can
assign 8or$ status codes to t"e data.
?H?. Net8eaver restrictions for t"e !nfoOb=ects in t"e %&'D'ube are
t"e same as in LnormalM %! cubes 0000000000000 c"aracteristics per %!D
dimensions and 000000 possible %!Ddimensions
?H:. T"ere 00000000000000B 00000000000000are 2 type of
optimiAation tec"niques to optimiAe t"e application
?H@. !n t"e 'onteCt of %&'B *Cplain actual data 8it" eCampleY
?HH. !n t"e 'onteCt of %&'B *Cplain plan data 8it" eCampleY
?H<. !n t"e 'onteCt of %&'B *Cplain forecast data 8it" eCampleY
?H9. !n t"e 'onteCt of %&'B *Cplain outloo$ data 8it" eCampleY
?<. !n t"e 'onteCt of %&'B *Cplain budget data 8it" eCampleY
?<1. !n t"e 'onteCt of %&'B *Cplain 7+ data 8it" eCampleB and
eCplain t"e use of 7+ data in %&'Y
?<2. !n t"e 'onteCt of %&'B *Cplain 'O&A data 8it" eCampleB and
eCplain t"e use of 'O&A data in %&'Y
?<4. W"at t"e LA'T)A+M Transaction data required for 7&5 E7ross
5argin &lanningF for a company li$e WalD5artY
?<?. W"at t"e LA'T)A+M Transaction data required for ,ales for a
company li$e WalD5artY
?<:. W"at t"e LA'T)A+M Transaction data required for &#+ &lanning
for a company li$e WalD 5artY
?<@. W"at t"e LA'T)A+M Transaction data required for %alance ,"eet
&lanning for a company li$e WalD5artY
?<H. W"at t"e LA'T)A+M Transaction data required for 'as" Flo8
&lanning for a company li$e WalD5artY
?<<. W"at t"e LA'T)A+M Transaction data required for 'O7,
planning for a company li$e WalD 5artY
?<9. W"at t"e LA'T)A+M Transaction data required for 6'5
planning for a company li$e WalD 5artY
?9. W"at t"e LA'T)A+M Transaction data required for +egal
'onsolidation for a company li$e WalD5artY
?91. W"at t"e LA'T)A+M Transaction data required for 'O! for a
company li$e WalD5artY
?92. W"at is Full &#+ for a company li$e WalD5artY
?94. *Cplain Flo8 dimension 8it" eCampleY
?9?. *Cplain 5ont"lyB Juarterly and 6alf 5ont" 'losing &roces
?9:. *Cplain +ocalB TransactionB (eportB and 7roup 'urrencyY
?9@. !n t"e 'onteCt of %&' 'onsolidationB *Cplain t"e follo8ing 8it"
eCamplesY
a. 'ompany 'ode
b. %usiness Area
c. %usiness )nits
d. &rofit 'enter
e. &rimary 'ost 'enter
f. ,econdary 'ost 'enter
g. 7+ account
". '"art of Account
i. 'ost *lements
=. +egal *ntity
$. !nter 'ompany
?9H. !n t"e 'onteCt of %&'B *Cplain cost allocationB activity based
costingB fiCed costB variable cost and product costingY
?9<. !n t"e 'onteCt of %&'B W"at are *quityB 5inority !nterestB ),
7A&&B and )2 7A&&Y
?99. W"at are t"e 3imensions required for eac" of t"e follo8ing
planning for a company li$e WalD5artY
a. %alance ,"eet
b. Full &#+
c. 'as" Flo8
d. 'ost 'enter
e. ,ales Kolume
f. ,ales (evenue
g. 75&
". Operative *Cpense
i. 6'5
:. W"at are t"e 6ierarc"ies required for eac" of t"e follo8ing
planning for a company li$e WalD5artY
a. %alance ,"eet
b. Full &#+
c. 'as" Flo8
d. 'ost 'enter
e. ,ales Kolume
f. ,ales (evenue
g. 75&
". Operative *Cpense
i. 6'5
:1. W"at is t"e difference bet8een 5anagement and ,tatuary
(eportingU also eCplain 8it" eCample for a company li$e WalD5artY
:2. W"at are t"e Applications required for eac" of t"e follo8ing
planning for a company li$e WalD5artY
a. %alance ,"eet
b. Full &#+
c. 'as" Flo8
d. 'ost 'enter
e. ,ales Kolume
f. ,ales (evenue
g. 75&
". Operative *Cpense
i. 6'5
:2. W"at are t"e &rimary %usiness Ob=ectives for eac" of t"e
follo8ing planning for a company li$e WalD5artY
a. %alance ,"eet
b. Full &#+
c. 'as" Flo8
d. 'ost 'enter
e. ,ales Kolume
f. ,ales (evenue
g. 75&
". Operative *Cpense
i. 6'5
:4. W"at is t"e difference bet8een +egal and &rofit 'enter
'onsolidationY
:?. *Cplain t"e consolidation process in details Et"e tas$s t"at are
performed during consolidationY
::. W"ic" of t"e follo8ing statements are T()*Y
a. Ap,"ell is t"e delivered application set used as a starting
point for client implementations only in ,A& %&' NW H..
b. Ob=ects 8it"in an App,et are s"ared 8it" ot"er App,ets.
c. 1ou begin by copying an eCisting application setB and t"en you
customiAe t"e application set by creating ne8 applicationsB dimensionsB
and members.
:@. W"ic" of t"e follo8ing statements are T()*Y
a. 5easures allo8s you to c"ange t"e vie8 of your data
b. 5easures > timeDrelated vie8s of transaction dataB suc" as &eriodB
Juarter tion n to dataB and 1ear to date.
c. Ap,"ell measures are. &eriodicB Juarter To 3ataB and 1ear To
3ate.
d. 5ost source systems store balances on a periodic basis E8"et"er it
is dailyB 8ee$lyB mont"lyB fiscal periodsB etcF.
:H. W"ic" of t"e follo8ing statements are T()*Y
a. *very dimension in t"e cube "as a dimension member
posted in every record and eac" one is a base level member. %ase level
members donVt "ave c"ildren.
b. Transaction 3ata is stored in Applications E'ubesF.
c. An ,A& %usiness &lanning and 'onsolidation application can be
described as being similar to an !nfo'ube in ,A& NetWeaver
d. !n ,A& NetWeaverB t"e different types of ob=ects t"at can be used
to store data Eor report on vie8s of dataF are called !nfo&roviders.
:<. Ap,"ell 'ontent.
a. !nfoArea named ;'&5%;A&,6*++
b. ,A&0%&'0A35!N B ,A&0%&'0,1,A35!N
c. !nfoArea. ;'&5%;!O%/7*N
d. !nfoOb=ect catalog E;'&5%;!O%/7*NF
e. Tas$ and 5ember Access &rofiles
f. %usiness (ules
g. %&F
:9. T"e 000000000000000 is an important tool to log to different
application sets and to set t"e default set.
:1. W"ic" of t"e follo8ing steps are eCecuted W"en you create a ne8
App,et
a. 'opy t"e App,et WebFolders;3ata 8it"in File ,ervice
b. 'reates a copy of all NW %W Ob=ects Edifferent tec"nical namesF
c. 5oves all data to copied App,et from source App,et Ebot"
transactional as 8ell as master dataF
d. 'opies ,ecurity and %&' metadata
:11. 00000000000000000000 !t logs all (F's from t"e .N*T tier to t"e
A%A& tier. !t is a is ne8 in ,A& %usiness &lanning and 'onsolidation
H.Bversion for ,A& NetWeaver.
:12. 000000000000000000000 program can be used to c"ec$ t"e
transport entries of an App,et.
:14. 00000000000000000000 program can be used to c"ec$ t"e
consistency for an App,et.
:1?. 000000000000 B 000000000000000B 000000000000000B
0000000000000 3imensions are required in every application
:1:. Application 'reate Ks. 'opy > W"ic" are T()*Y
a. 'reate and 'opy bot" require you select a LtemplateM
application to copy from
b. T"e ma=or difference t"en is t"at 'opy 8ill actually copy t"e dataB
and you can not c"ange t"e dimension assignments 8"en copyingB 8"ile
'reate allo8s you to c"ange dimension assignmentsB but not copy data.
c. W"en c"oosing 'reateB t"e documents stored in t"e file system
from t"e ,ource application 8ill be copied.
d. !f t"e Application Type is Financial or 'onsolidationsB t"en
/ournals are also copied during 'reate.
:1@. Tec"nically t"e follo8ing operations are realiAed as
000000000000000 and 8ill tec"nically be eCecuted in a %ac$ground
5odeB 1ou can use =ob log in transaction code 0000000000000 to vie8
t"e detailed log information and progress of t"ese =obs.
a. 'opy Application
b. 5odify Application
c. OptimiAe Application
d. 'opy App,et
:1H. &lanning applications must reference a 000000000 application.
:1<. A dimension can also be flagged as a 00000000000dimension
during modifying an application process 8"ic" means t"at a $ind of
00000000000000 is created for itB 8"ic" means security can be controlled
t"roug" 5ember Access &rofiles.
:19. W"ic" of t"e follo8ing ,tatements are T()*Y
a. 1ou can report on nonDreporting application dataB but you
cannot assign 8or$ status codes to t"e data.
b. !n additionB you cannot define business rules to t"ese application
types.
c. (eporting applications require t"e four dimensionDtypes. *ntityB
AccountB (ateB and 'ategory but nonDreporting types do not.
d. To delete a dimension from an application ,etB it is necessary to
first delete all t"e dependencies of t"at dimension from t"e application.
:2. %ac$Dend !nfo&rovidersD W"ic" of t"e follo8ing are T()*Y
a. !nfo&rovider definitions for an ,A& %usiness &lanning and
'onsolidation application can be seen in ,A& NetWeaver using
transaction (,A1.
b. Transaction (,3')%* provides more information about t"e
cubes.
c. T"e !nfoOb=ects in t"e %&'D'ube are t"e same as in LnormalM %!
cubes. 2?< c"aracteristics per %!Ddimensions and 14 possible %!D
dimensionsS
d. To be an &lanner you can use t"e primary admin Tas$ &rofile or
t"e ,ystem admin Tas$ &rofile or create your o8n &rofile but adding t"e
A&&+!'AT!ON tas$
:21. 000000000008ill run a number of tec"nical steps on t"e ,A&
NetWeaver %! !nfo'ube in an attempt to improve performance
:22. T"ere are t8o different type of optimiAation available 1. +ig"t
OptimiAe 2. Full OptimiAe
a. +ig"t OptimiAe. 0000000000000000000000000000
b. Full OptimiAe. 000000000000000000000000000000
:24. Full OptimiAe 8ill c"ec$ 8"et"er t"e data model of t"e %usiness
!ntelligence E%!F 'ube is built appropriately. ,pecificallyB it 8ill c"ec$.
000000000000000000000
:2?. ,equence t"e implementation steps D !f t"e cube structure can be
optimiAedB t"en 8e 8ill.
1. Ta$e App,et Offline
2. %ring App,et bac$ Online
4. 'reate a ,"ado8 'ube 8it" Optimal 3ata 5odel
?. 5ove data to s"ado8 cubeB delete original cube
:. 'lose Open (equestB 'ompress and !ndeC t"e 'ubeB and )pdate
3atabase ,tatistics
:2:. 000000000000 "as been mandated by t"e ), ,ecurities and
*Cc"ange 'ommission. T"e ,A& %usinessOb=ects &lanning and
'onsolidation applications possible solutions include eCporting data to a
4rd party tool called %5atriC. OrB eCporting t"e data to a %W !nfo'ube
and "ave t"e 9%(+ application access t"e data via a %W Juery.
:2@. Fill t"e blan$s
a. !F(, stands for 0000000000000000000000000
b. !A, stands for 0000000000000000000000000
c. FA,% stands for 0000000000000000000000000
d. !A,% stands for 0000000000000000000000000
:2H. W"ic" of t"e follo8ing are standard business rulesY
a. 'urrency 'onversion
b. Account Transformation
c. !ntercompany %oo$ing
d. Automatic Ad=ustment
e. 'arryDfor8ard
f. ), *limination
:2<. 5atc" t"e Follo8ing
1. !nfoArea D ,igned 3ata
2. !nfo'ube D Templates
4. 5ulti&rovider D &roperty
?. '"aracteristics !nfoOb=ects D 5ember
:. '"aracteristics Kalue D 3imensions
@. Attribute D Application
H. Juery D 'ube or Application
<. 2ey Figure D Application ,et
:29. 5atc" t"e follo8ing
1. Account O !nter )nit *liminations and 'O!
*ntries.
2. 'ategory O (eclassifications.
4. 3atasource O 5et"ods.
?. *ntity O additional sub assignments.
:. 7roupsO Trading &artner.
@. !ntercompany O consolidations groups and currency.
H. Additional user defined dimensions O consolidation unit.
<. %usiness (ules O &osting level and document type.
9. Account transformations O Kersion.
1. Automatic Ad=ustments O !tem.
:4. W"ic" of t"e follo8ing are T()*
a. Applications are !nfo'ubes in %W.
b. Applications "ave multiple dimensions and t"ey "ave multiple
properties.
c. T"e dimensions are c"aracteristics and t"e attributes are
navigational.
d. T"e +egal application is equivalent to t"e !nfo'ube 8e define in
t"e
e. databasis.
f. T"e (ate application 8ould equal t"e T')(( table.
:41. *'', stands for 000000000000000000 E*'' %asedFB %', stands
for 0000000000000000E%W %asedF.
:42. W"ic" of t"e follo8ing are correct statements regarding 8"at is
delivered or available 8it" t"e NetWeaver releaseY
a. %usiness &rocess Flo8s are not in t"e NW H. but may be
in t"e H.: release.
b. T"e 3ynamic 6ierarc"y *ditor is not in t"e H. release but t"e
data can be easily entered via input templates.
c. T"e NW release features t"e availability of various data bases and
also t"e use of t"e %W Accelerator.
d. Time dependent "ierarc"ies in %usiness &lanning and
'onsolidation are not supported in H..
e. Transports are only available 8it" 5icrosoft releases.
f. NW features debug capability of script logic.
:44. W"ic" of t"e statements belo8 are correct in regards to %WY
a. !nfo'ubes are made up of Fact and 3imension tables.
b. A %W 3imension table is eCactly t"e same as an %usiness
&lanning and 'onsolidation 3imension.
c. %W '"aracteristics "ave t"ree potential types of master data.
d. T"ere are t8o main types of !nfoOb=ects. 'atalogs and !nfoAreas.
:4?. ,equence t"e follo8ing Tas$ in t"e %&' implementation Order
a. 'reate !nput ,c"edules
b. 'reate (eports
c. 'reate T"e App,et
d. 'reate;,etup 3ata 5anager &ac$age
e. 'reate;,etup +lgic
f. 'reate 3imension
g. 'reate Application
". 'reate;,etup %usiness (ules
i. )pdate (ate and O8ners"ip 3ata
=. ,etup Wor$ ,tatus
:4:. W"at Applications do you need for 'onsolidation as mandatory
applicationY
a. +egal
b. O8ners"ip
c. (ate
d. !ntercompany 5atc"ing
e. Finance
:4@. True ; False D Alt"oug" all applications can be reported on using
normal %&' eCcelB t"e applications are referred to in t"is manner because
support applications suc" as rate and o8ners"ip cannot be reported on
using !nsig"t E!nsig"t is t"e infrequently used predictive analytics toolF
:4H. W"en you create ne8 applicationsB you need to select at least one
0000000 dimension. T"en t"e member access profiles need to allo8
access to t"e desired members.
:4<. W"at is t"e 1ear to 3ate values.
/AN F*% 5A(
&eriodic 1 2
1T3 YYY YYY YYY
:49. True ; False D 'B AB *B ! can be referenced to ot"er dimensions to
provide validation of members 8"ic" are property valuesin ot"er
dimensions. 'ategory can be referenced to a Time type dimension. T"at
means t"at t"e property V1earV in t"e 'ategory dimension must eCist in t"e
time dimension. Account can be referenced to anot"er account type
dimension. Et"e rate type property in t"e account dimension must eCist as
a member in t"e referenced dimension.F *ntity can be referenced to a
'urrency type dimension. Elocal currency in t"e entity dimension must
eCist in a currency dimension if it is referenced.F !ntercompany can be
referenced to an *ntity type dimension. E*ntities are property values in an
!ntercompany dimensionF.
:?. W"ic" of t"e follo8ing are 7eneral 3imension &ropertiesY
a. 'A+'
b. A''T1&*
c. ')((*N'1
d. *NT!T1
e. *K3*,'(!&T!ON
f. F+OW0T1&*
g. 6!(
". 6+*K*+
i. +*K*+
=. &*(!O3
$. (*&O(T!N7
l. (AT*T1&*
m. ,'A+!N7
n. 1*A(
o. ,O+K*0O(3*(
p. ,O+K*0O(3*
:?1. 1ou can validate t"e 0000000000 property of t"e A''O)NT
dimension type by c"oosing any dimension of dimension type
A''O)NT as a reference dimension of A''O)NT. T"is 8ill ensure t"at
t"e valid values of t"e (AT*T1&* property for 00000000000 are valid
members of t"e reference dimension you c"oose.
:?2. 1ou can validate t"e 00000000 property of t"e 'AT*7O(1
dimension type by c"oosing any dimension of type T!5* as a reference
dimension. T"is 8ill ensure t"at t"e 1*A( property of t"e 'AT*7O(1
dimension "as a valid value by c"ec$ing t"e value against t"e 000000000
property of t"e dimension type T!5* t"at you select.
:?4. 3imensions Type %y Application 5apping ] Note . )se L1ers;NoM
^
00000000000000000000000000000000000000000000000000000
+egal !ntercompany O8ner (ate 5atc"ing
00000000000000000000000000000000000000000000000000000
1. Account
:??. ,ub Tables
4. 'ategory
?. *ntity
:. !nter company
@. Time
H. (ate
<. 3ata ,ource
:?:. W"ic" of t"e follo8ing statements are T()*Y
a. Account eCamples include. %alance s"eetB !ncome
,tatementB 'as" Flo8Band Kalidation Accounts.
b. !'Account consists of t"e normal account ids but may also "ave
additional "ierarc"y rollDup ids as 8ell for analysis purposes in t"e
!'5atc"ing application.
c. (ate E'urrencyF eCamples include AK7B *N3 and possibly ot"ers
suc" as 6!,T.
d. 'ategory eCamples include ActualB &lanB %udgetB ForecastB
*stimates. *ntity eCamples include legal entities suc" as '1 and
groups suc" as 61B '71B '72.
e. (ate*ntity eCamples include. 7lobal. T"is is t"e entity type
dimension of t"e (ate application.
:?@. 7ross 5arginB Above 7ross 5argin B and (eturn on Net Assets
are 00000000000
:?H. W"at are t"e ,tandard Account Types Y
1. 000000000000000
2. 000000000000000
4. 000000000000000
?. 000000000000000
:?<. T()*;FA+,* D Flo8 3imension 8"ic" is used to brea$ do8n t"e
account activity or flo8. For eCampleB some accounts li$e fiCed assets
"ave a subtable dimension containing openingB additionsB deletionsB
transfersB and ending balances.
:?9. T"e 5ain E7roupF &roperties are.
a. 000000000000000000000000
b. 000000000000000000000000
c. 000000000000000000000000
d. 000000000000000000000000
e. 000000000000000000000000
::. +oading 5aster 3ataB '"oose t"e best Options
a. Flat File Kia 35
b. %W *T+ Kia &rocess
c. 5anual 3ata *ntry into 5ember ,"eet
d. 5anual 'opy and &aste into 5ember ,"eets
::1. &rocessing a dimension 8ill eCecute t"e follo8ing step
a. 0000000000000000000000000
b. 0000000000000000000000000
c. 0000000000000000000000000
d. 0000000000000000000000000
::2. W"ic" is TrueY
a. W"en you process a dimensionB you can c"oose to process
[from t"e member s"eetG. T"is means t"at 8"en you process a dimensionB
t"e values to save bac$ to t"e master data of t"e ,A& NetWeaver %W
!nfoOb=ect are ta$en from t"e *Ccel s"eet you currently "ave open on
your client mac"ine.
b. !f you do not select [from t"e member s"eetGB it assumes you "ave
already c"osen to save t"e s"eet to t"e server before processing and
t"erefore t"e %W master data is updated from t"e s"eet on t"e server.
::4. Four 3ifferent Type of +ogic are
a. 0000000000000000000000000
b. 0000000000000000000000000
c. 0000000000000000000000000
d. 0000000000000000000000000
::?. 1ou 8ill "ave t8o files for eac" script logic you create.
a. .+7F. T"is file contain
000000000000000000000000000000000000
b. .+79. T"is file contain
000000000000000000000000000000000000
:::. 00000000000000 is a special logic statement t"at is eCecuted on
every 8ritebac$ to an application. All logic in 00000000.+7F is run after
data sends. 6aving all of your logic in t"e 000000000.+7F logic file
mig"t become unmanageable. T"erefore you can create ot"er logic filesB
suc" as F9Trans.+7F for foreign currency translation and .!'*lim. +7F
for intercompany eliminations Eif on t"e 5icrosoft &latformF.
::@. T"e most important %&' 'onsolidations Features include.
'"oose t"e correct ans8erEsF.
_ A T"e ability to load data from multiple source systems.
_ % &us" bac$ of data to *''.
_ ' FleCible multidimensional data model.
_ 3 Automated consolidation functions suc" as balance carry for8ard
and eliminations.
_ * Full support of all t"e ma=or accounting standards.
_ F T"e ability to run %W Jueries on %usiness &lanning and
'onsolidation data.
::H. W"ic" of t"e follo8ing Ap,"ell components can be used for +egal
'onsolidationsY
'"oose t"e correct ans8erEsF.
_ A T"e accountB flo8B entity and intercompany dimensions.
_ % T"e delivered legal application.
_ ' T"e master data in t"e delivered dimensions.
_ 3 T"e delivered logic files for t"e consolidations functions suc" as
consolidationB balance carry for8ardB and currency translation.
_ * T"e delivered process c"ains t"at go 8it" t"e consolidation
functions.
_ F T"e delivered pac$ages for eac" of t"e consolidation functions.
::<. W"ic" of t"e follo8ing are correct statements regarding 8"at is
delivered or
available 8it" t"e NetWeaver releaseY
'"oose t"e correct ans8erEsF.
_ A %usiness &rocess Flo8s are not in t"e NW H. but are in t"e H.:
release.
_ % T"e 3ynamic 6ierarc"y *ditor is not in t"e H. release but is in
t"e H.: realease. T"e data can also be entered very easily via input
templates.
_ ' T"e NW release features t"e availability of various data bases and
also t"e use of t"e %W Accelerator.
_ 3 Time dependent "ierarc"ies in %usiness &lanning and
'onsolidation are not supported in H..
_ * Transports are only available 8it" 5icrosoft releases.
_ F NW features debug capability of script logic.
::9. W"ic" of t"e follo8ing statements are true regarding %usiness
&lanning
and 'onsolidation vs. %W termsY
'"oose t"e correct ans8erEsF.
_ A An ,A& %usinessOb=ects &lanning and 'onsolidation dimension
is li$e a %W '"aracteristic.
_ % An ,A& %usinessOb=ects &lanning and 'onsolidation property is
li$e an Attribute in %W.
_ ' T"e ,A& %usinessOb=ects &lanning and 'onsolidation Vsigned
dataV column is li$e a $ey figure in an !nfo'ube.
_ 3 An App,et is li$e a %W !nfoArea.
_ * An ,A& %usinessOb=ects &lanning and 'onsolidation team folder
is equivalent to a %W (ole.
_ F An ,A& %usinessOb=ects &lanning and 'onsolidation !nfo'ube is
=ust li$e an Application in %W.
:@. W"ic" of t"e statements belo8 are correct in regards to %WY
'"oose t"e correct ans8erEsF.
_ A !nfo'ubes are made up of Fact and 3imension tables.
_ % A %W 3imension table is eCactly t"e same as an %usiness
&lanning and 'onsolidation 3imension.
_ ' %W '"aracteristics "ave t"ree potential types of master data.
_ 3 T"ere are t8o main types of !nfoOb=ects. 'atalogs and !nfoAreas.
:@1.. W"ic" of t"e follo8ing are true regarding (eal Time !nfo'ubesY
'"oose t"e correct ans8erEsF.
_ A (eal Time !nfo'ubes are 8rite optimiAed but ,tandard !nfo'ubes
are read optimiAed.
_ % (eal Time !nfo'ubes are 8rite optimiAed because t"e request id
stays open until a t"res"old is reac"ed for eCample.
_ ' (equest idVs in real time cubes can be closed by s8itc"ing t"e
cube to t"e ,tandard type.
_ 3 A (eal Time !nfo'ube "as t8o VdataV modesB but only one 8ill
ever be used by %usiness &lanning and 'onsolidation.
_ * As data comes in to t"e (eal Time !nfo'ubeB it arrives in t"e VFV
table and remains t"ere until it is compressed into t"e V*V table.
_ F ,A& %usinessOb=ects &lanning and 'onsolidation can also be set
up against 3ata ,tore Ob=ects.
:@1. +egal 'onsolidation applications are referenced to a and
applications.
Fill in t"e blan$s to complete t"e sentence.
:@2.. +egal 'onsolidations 8"ic" perform 'O! requires 8"ic" of t"e
follo8ing
applicationsY
'"oose t"e correct ans8erEsF.
_ A 5atc"ing.
_ % +egal.
_ ' O8ners"ip.
_ 3 (ate
_ * &lanning
_ F 'ons )nit
:@4.. W"ic" of t"e follo8ing statements are true regarding 'onsolidation
applicationsY
'"oose t"e correct ans8erEsF.
_ A T"ey require a time dependent *ntity dimension to trac$
subsidiary assignments to consolidations groups t"roug" time.
_ % T"e legal application is a consolidation ; reporting type
application.
_ ' T"e o8ners"ip application is a nonDreporting ; o8ners"ip type
application.
_ 3 T"e rate application is a nonDreporting ; rate type application.
_ * T"e planning application is a reporting ; financial type application.
_ F T"e matc"ing application is a reporting ; financial type application
referenced to a rate application.
:@?.. T"e four required dimension types for any application include.
'"oose t"e correct ans8erEsF.
_ A !ntco 3imension
_ % 'ategory
_ ' Account
_ 3 Time
_ * *ntity
_ F (equest !d
:@:.. T"e *ntity dimension "as 8"at consolidation related propertiesY
'"oose t"e correct ans8erEsF.
_ A 6ierarc"y
_ % 'urrency
_ ' Formula
_ 3 (elated !ntco member
_ * ,olve Order
:@@. !n generalB dimension properties are used for.
'"oose t"e correct ans8erEsF.
_ A 3ata selections in !nput Templates
_ % !dentifying destinations for t"e system to 8rite to
_ ' 3ata selections in %usiness (ules
_ 3 T"e eCecution of logic ; programs
_ * 3isplay in reports
:@H. W"ic" of t"e follo8ing is true regarding t"e dimensions t"at
applications
useY
'"oose t"e correct ans8erEsF.
_ A T"e (ate app uses. (ateB 'ategoryB (ate*ntityB TimeB !nput
'urrency.
_ % T"e +egal app uses. AccountB Flo8B 'ategoryB *ntityB 7roup
currency.
_ ' T"e O8ners"ip app uses. O8nAccountB 'ategoryB *ntityB TimeB
Flo8.
_ 3 T"e 5atc"ing app uses. AccountB Flo8B 'ategoryB *ntityB !ntcoB
TimeB 7roupB 3atasrc.
_ * T"e +egal appB uses. (eal time !nfo'ubes and 3,OVs.
_ F T"e o8ners"ip app uses. (equest !3B )nitB and Time dimension.
:@<. 3efault logic performs t"e follo8ing functions.
'"oose t"e correct ans8erEsF.
_ A 3efault logic references system constants 8"ic" allo8 you to
use different dimension names.
_ % ,et fiCed filters suc" as t"e fiscal year.
_ ' ,pecifies t"e balance s"eet account to record annual net income.
_ 3 !dentifies t"e application for 8"ic" you 8ant to perform currency
translation.
_ * Allo8s you to use different member idVs for close and error flo8s.
_ F (ecords a value of 1 in a validation account if a difference is
detected.
:@9. T"e default logic uses N!F commands to do V!f T"enV logic.
3etermine 8"et"er t"is statement is true or false.
_ True
_ False
:H. %usiness &lanning and 'onsolidation uses an 93!55*5%*(,*T
to select
data regions.
3etermine 8"et"er t"is statement is true or false.
_ True
_ False
:H1. T"e default logic VKalidation and !ncrementV 8or$s as follo8s.
'"oose t"e correct ans8erEsF.
_ A W"enever t"e default logic is triggeredB a incremental value of 1
is 8ritten to a designated account member.
_ % T"enB t"at incremental value is 8ritten off via a manual =ournal
entry.
_ ' !f a user tries to approve a data region and t"e validation account
is not AeroB t"ey are prevented from advancing t"e 8or$ status.
E5icrosoft onlyF
_ 3 Kalidation must be run to clear t"e validation account.
_ * T"e designated validation account is specified in 8or$ status
configuration. E5icrosoft onlyF
_ F *very time validation is runB t"e validation account is incriminated
by 1 so t"e user $no8s "o8 many times validation 8as run.
:H2.. W"ic" of t"e belo8 are included in t"e steps to do a flat file
transaction
data loadY
'"oose t"e correct ans8erEsF.
_ A )pload t"e file to t"e ,A& %usinessOb=ects &lanning and
'onsolidation ,erver.
_ % 'reate a conversion file to map eCternal to internal names.
_ ' 'reate a transformation file t"at includes t"e conversion file.
_ 3 !dentify t"e !nfo&rovider.
_ * (un t"e data manager import file pac$age.
_ F ,ave t"e data.
:H4.. W"ic" of t"e follo8ing are true regarding t"e reversal of signs
during data
loadsY
'"oose t"e correct ans8erEsF.
_ A !f t"e source value is positive it 8ill be reversed if it is an A,T
account type.
_ % !f t"e source value is positive or negative it 8ill be reversed if it
is an A,T account type.
_ ' !f t"e source value is positive or negative it 8ill be reversed if it
is an +*J account type.
_ 3 !f t"e source value is positive or negative it 8ill be reversed if it
is an !N' account type.
_ * !f t"e source value is positive or negative it 8ill be reversed if it
is an *9& account type.
_ F !f t"e source value is negative it 8ill be reversed if it is an A,T
account type.
:H?.. W"ic" of t"ese scenarios could be a viable option to input data into
a
&lanning and 'onsolidation !nfo'ubeY
'"oose t"e correct ans8erEsF.
_ A 1ou "ave incoming flat files from a legacy source system.
_ % 1ou 8ere faCed t"e trial balance and you 8ant to enter it manually
via an input template.
_ ' 1ou "ave data in a %! !nfo'ube t"at 8as loaded from t"e *''
Ne8 7eneral +edger.
_ 3 1ou 8ant to distribute spreads"eets and collect t"em from t"e
various subsidiaries.
_ * 1ou "ave ad=usting entries to ma$e at t"e group level.
_ F 1ou 8ant to use t"e infamous %! *T+ data loading functionality.
:H:. W"ic" of t"e follo8ing are important to $eep in mind 8"en you use
=ournal
entries for an applicationY
'"oose t"e correct ans8erEsF.
_ A Once a template "as been createdB it s"ould not be c"anged
because part of t"e audit trail is lost.
_ % 1ou can use t"e property Venable=rnV in a dimension to control
8"ic" members can be posted against in a =ournal entry.
_ ' /ournal entries "it t"e line item 3,O and t"e Totals !nfo'ube.
_ 3 /ournal entries "ave to be copied from one period to t"e neCt
8"en t"e +egal Application is set to 1T3.
_ * /ournal entries can be forced to balance by eit"er c"ec$ing t"at
setting in t"e =ournal itself or turning t"at feature on in t"e
application parameters.
:H@. /ournal control features include.
'"oose t"e correct ans8erEsF.
_ A T"e ne8 NW validation rules 8"ic" prevent invalid c"aracteristic
combinations.
_ % Tolerances groups.
_ ' Wor$ status control for =ournals.
_ 3 /ournal security involves defining users 8"o can administerB
createB postB or unpost =ournal entries.
_ * &osting periods can be closed.
:HH. W"ic" of t"e follo8ing best describes balance carry for8ard E%'FFY
'"oose t"e correct ans8erEsF.
_ A %'F is normally run at t"e beginning of t"e ne8 year.
_ % %'F copies balance s"eet account balances into period of
t"e ne8 year.
_ ' %'F does not al8ays 8rite a balance s"eet balance to t"e same
account.
_ 3 %'F can be used to copy multiple flo8s from one year to opening
balance in t"e subsequent year.
_ * %'F business rules include. ,ource accountB ,ource datasrcB
3estination account and t"e reverse sign indicator Et"e 3atasrc
is in"eritF.
:HH. W"ic" of t"e follo8ing are true statements regarding t"e VAccount
TransformationsY
'"oose t"e correct ans8erEsF.
_ A T"ey can be used to calculate and store values suc" as for cas"
flo8 reporting purposes.
_ % Allo8s read and 8rite capability for four dimensions. AccountB
'ategoryB TimeB and 3atasrc.
_ ' Additional features include. reversing signsB 1T3 or &eriod
valuesB and offsets to determine t"e source year and period.
_ 3 Account transformations copy from t"e source and 8rite to t"e
target dimensions.
_ * Account transformations delete from t"e source and 8rite to t"e
target dimensions.
:H<. 1our client "as as$ed you to provide a synopsis of t"e Allocation
function.
W"ic" of t"e follo8ing points s"ould you includeY
'"oose t"e correct ans8erEsF.
_ A Allocations are typically used in managerial accounting scenarios.
_ % Allocations are used as a disDaggregation feature suc" as for
distributing corporate over"ead.
_ ' T"e components include a segmentB cycleB and cycle run group.
_ 3 T"e delivered ob=ects for allocation include. +ogicB &ac$ageB
%usiness (ulesB t"e allocation programB and t"e allocation process
c"ain.
_ * Allocations could also be used for balance s"eet items.
:H9. 1our boss needs a summary of 8"at you learned in t"e %usiness
&lanning
and 'onsolidation class about validations and so you 8ould include
8"ic"
of t"e follo8ing.
'"oose t"e correct ans8erEsF.
_ A T"ere are actually t8o types of validations available. t"e
more traditional VvalueV validationsB and also t"e c"aracteristic
combination validation as 8ell.
_ % !f a false result is returnedB t"e variance bet8een t"e balances in
t"e t8o sets of accounts 8ill be automatically posted to an LerrorM
account.
_ ' !f an out of balance is calculatedB t"e system automatically loc$s
t"e period based on a special validation account in 8or$ status.
_ 3 T"e validation account t"at is 8ritten to 8"en out of balances
eCist is defined in Wor$ ,tatus E5icrosoft onlyF.
_ * !f t"e validation account is not AeroB 8or$ status can be advanced.
_ F Account1B Flo81B and ,ign1 form t"e receiving dimensions.
:<. 1ou are interested in s"aring t"e conceptual information you learned
in class
8it" your fello8 accountants. W"ic" of t"e follo8ing 8ould be correct to
conveyY
'"oose t"e correct ans8erEsF.
_ A 'urrency translation is used to prepare a set of financials in a
corporationVs group currency 8it" t"e potentially distorting effects
of eCc"ange rate fluctuations clearly presented.
_ % 'urrency translations for legal consolidations is usually run as a
=ob at mont" end not as data is input into t"e system.
_ ' +ong term asset opening balances are translated normally using
average periodic rates.
_ 3 Asset acquisitions are usually translated using average periodic
rates.
_ * &+ items are usually translated using average periodic rates.
:<1. 'urrency translation business rule tables "ave 8"ic" of t"e follo8ing
featuresY
'"oose t"e correct ans8erEsF.
_ A 3efine t"e rates and logic to be applied to eac" Account (ate Type.
_ % ,ource flo8 member determination.
_ ' 3estination account.
_ 3 ,ource flo8.
_ * Formulas using t"e (ate application account dimension.
_ F Force closing 8"ic" closes t"e period.
:<2. T"e currency conversion setup includes 8"ic" of t"e follo8ingY
'"oose t"e correct ans8erEsF.
_ A A rate application 8"ic" is referenced to t"e legal application and
stores t"e eCc"ange rates used to translate into t"e reporting and
group currencies.
_ % T"e currency property of t"e *ntity dimension 8"ic" designates
t"e local operating currency of legal subsidiaries normally.
_ ' (ate Type property in t"e account dimension 8"ic" determines
t"e rate and logic to be used in translation.
_ 3 Tcurr table 8"ic" stores eCc"anges rates suc" as spot and
"istorical.
_ * 'urrency business rules.
_ F T"e currency data manager pac$age and process c"ain.
:<4. 'urrency translation calculations typically 8or$ as follo8s.
'"oose t"e correct ans8erEsF.
_ A Opening balance is boug"t in at t"e *N3 rate plus t"e c"ange in
t"e *N3 rates multiplied by t"e closing +' value.
_ % T"e c"ange is boug"t over at t"e average rate plus t"e difference
bet8een t"e *N3 and AK7 rate multiplied by t"e +' .
_ ' T"e closing balance is valued at t"e +' times t"e *N3 rate.
_ 3 Translation differences can be 8ritten to separate flo8 members.
_ * Translation differences are also 8ritten to t"e =ournal document
3,O.
:<?. 1our closing activities ta$e less t"an an "our for 'O! since most of
your subsidiaries are 8"olly o8ned so t"ere 8ould not be any benefit of
automating t"e 'O! manual process.
3etermine 8"et"er t"is statement is true or false.
_ True
_ False
:<:. W"at statements are true for t"e purc"ase met"odY
'"oose t"e correct ans8erEsF.
_ A First consolidation eliminates t"e subVs equity against t"e parentVs
investment.
_ % 3uring first consolidationB any difference bet8een t"e investment
and t"e parentVs s"are of t"e subVs equity is 8ritten to good8ill.
_ ' T"e purc"ase met"od only ad=usts t"e investment for mar$et
value c"anges in t"e subsidiary.
_ 3 T"e purc"ase met"od is typically used in t"e ), 8"ere t"e parent
"as a ma=ority of t"e s"ares or "as controlling interest over t"e
subsidiary.
_ * Annual net income of t"e subsidiary is split bet8een t"e parent
and t"e minority s"are"olders during subsequent consolidation
activities.
:<@. !f a subsidiary reports `1:m of annual net incomeB t"e corporation
8ould
report `1m if t"ey o8n @HI of t"e subsidiaryVs s"ares 8"ile minority
stoc$"olders 8ould report `:m.
3etermine 8"et"er t"is statement is true or false.
_ True
_ False
:<H. W"ic" of t"e follo8ing describe t"e 'O! processY
'"oose t"e correct ans8erEsF.
_ A W"en t"e consolidation program is eCecutedB it reads dimension
propertiesB consolidations met"ods and IVs in t"e O8ners"ip
application.
_ % T"e VdimlistV Eor related propertyF in t"e account dimension can
be used as a selection criteria for accounts to be included in t"e
source of t"e calculation.
_ ' T"e met"od assignments by entity and t"eir percentages are read
from t"e 3ynamic 6ierarc"y.
_ 3 T"e business rules are bro$en do8n into Appset and Application
sections.
_ * !n t"e AppsetB t"e (ulesB 5et"odsB and Formulas are defined.
_ F !n t"e ApplicationB t"e destination datasource is assigned to
t"e met"od in t"e Vautomatic ad=ustmentsV. !n t"e automatic
ad=ustment detailsB t"e source accountsB reversal signsB target
accountsB and target flo8sB are specified.
:<<. W"ic" of t"e follo8ing are included in t"e 1 $ey stepsY
'"oose t"e correct ans8erEsF.
_ A ,et up t"e dimension members and properties.
_ % 'reate t"e !' 5atc"ing Application.
_ ' ,et t"e application parameters.
_ 3 'onfigure t"e business rules at t"e Appset level.
_ * 'onfigure t"e automatic ad=ustment bus rules in t"e +egal App.
_ F !nput met"odsB positionB and percentages in t"e O8ners"ip
application.
:<9. W"at reasons do you "ave for using an !' 5atc"ing ApplicationY
'"oose t"e correct ans8erEsF.
_ A 1ou cannot use transaction currency in t"e +egal App.
_ % !t ma$es it easier to manage t"e data due to t"e smaller volumes.
_ ' 1ou can avoid c"anging users data access for t"e legal app.
_ 3 !t is easier to manage 8or$ status.
:9. W"ic" of t"e follo8ing are required to do !' 5atc"ingY
'"oose t"e correct ans8erEsF.
_ A T"e !' 5atc"ing App must include an !nter 'ompany 3im of
type V!V.
_ % T"e !nter 'ompany 3im must include t"e property *ntity.
_ ' T"e *ntity 3im needs a property of ! or * for !nternal vs.
'ustomer facing subsidiaries.
_ 3 T"e !nter 'ompany %oo$ing business rules and 'urrency
'onversion rules need to be set up.
_ * A data manger pac$age t"at eCecutes t"e !'%oo$ing program .
_ F 3efault logic 8"ic" "as t"e !'3ata logic referenced.
:91.. T"e A(A& related dimension properties include 8"ic" of t"e
follo8ingY
'"oose t"e correct ans8erEsF.
_ A *ntities "ave an internal vs. eCternal indicator for inter unit vs.
customer activities.
_ % 3atasrc "as. 3ata,rc0Type A EautomaticFB !s0'onverted 8"ic"
can be yesB noB or filled 8it" 7roup currency.
_ ' !ntco "as t"e corresponding *ntity property.
_ 3 Account can "ave a V3im+istV property 8it" a value suc" as A(A&.
_ * 'ategory "as an a boo$ vs. taC indicator for boo$ 7aap vs. !(,
valuations.
:92.. W"en t"e consolidation program is eCecutedB 8"at "appensY
'"oose t"e correct ans8erEsF.
_ A T"e program reads t"e dimension propertiesB consolidation
met"ods and IVs in t"e O8ners"ip application.
_ % T"e program t"en reads t"e business rule tables and a 3im+ist
property for t"e Account 3imension.
_ ' T"e program reads t"e (ulesB 5et"ods and Formulas from t"e
application business rules.
_ 3 T"e program t"en reads t"e destination datasrc 8"ic" is assigned
to t"e met"od in t"e application business rules table called
Vautomatic ad=ustmentsV.
_ * T"e program t"en 8ill post a validation account for any
differences.
_ F T"e program reads t"e automatic ad=ustment tables to fetc" t"e
source accountsB reverse signsB target accountsB and target flo8s.
:94. T"e *quity elimination process includes 8"ic" of t"e follo8ing
supporting
informationY
'"oose t"e correct ans8erEsF.
_ A T"e entity and lin$ed intercompany member.
_ % T"e met"od VpostedV into t"e O8ners"ip Application for eac"
entity.
_ ' T"e *limination name or !3 from a 3im+ist property for t"e
account dimension.
_ 3 T"e 3ynamic 6ierarc"y met"od assignments.
_ * T"e *quity 3ata ,tore Ob=ect.
:9?. W"ic" of t"e follo8ing are true regarding 'onsolidation (ulesY
'"oose t"e correct ans8erEsF.
_ A T"ey can be found in t"e application.
_ % T"e can be found in t"e appset.
_ ' 'onsolidation rules "ave : possible rule types.
_ 3 All of t"e rule types also appear in t"e consolidation met"ods
as Vmet"odV types.
_ * (ule idVs are assigned to rule types in t"e 'ons (ules and t"en to
t"e automatic ad=ustment details.
:9:. T"e application business rule tables "ave 8"ic" of t"e follo8ing
attributesY
'"oose t"e correct ans8erEsF.
_ A T"e automatic ad=ustment table includes lin$ to t"e consolidation
rules via t"e ad=ustment types 8"ic" are lin$ed to t"e rule types.
_ % T"e destination datasrc member "as to "ave an VAVutomatic datasrc
type property value.
_ ' T"e ad=ustment id identifies t"e destination datasrc and ad=ustment
type and lin$s t"at to t"e details 8"ic" include t"e source accountB
sign reversalB destination all accountB etc.
_ 3 T"ey can only be maintained at t"e appset level.
_ * T"e V+evelV is t"e solve orderB lo8er values are processed first.
_ F T"e rule id in t"e details table comes from t"e consolidation rules
table.
:9@. W"ic" of t"e follo8ing are feasible scenarios for "o8 to use t"e
reporting
tool set available to youY
'"oose t"e correct ans8erEsF.
_ A )se *K3(* 8"en you need t"e most efficient and robust solution.
_ % )se Word;&&T for documents or presentations t"at "ave live data.
_ ' )se +ive (eporting for t"e biggest data volumes.
_ 3 *Cport data on to a normal %! !nfo'ube ... as part of a standard
solution.
_ * )se 3ynamic ,c"edules for manual data input.
_ F )se 3ynamic (eports for Ad 6oc *Ccel reporting.