Passed SAP C_EPMBPC_10 Exam with Pass4sure and Lead2pass PDF & VCE

By | August 23, 2014

Vendor: SAP
Exam Code: C_EPMBPC_10
Exam Name: SAP Certified Application Associate – SAP BusinessObjects Planning and Consolidation 10.0

QUESTION 1
Where do you set the data audit to capture transactional data changes?

A.    At Appset level in Admin Console
B.    At Appset level in Web Admin
C.    At Application level in Admin Console
D.    At Application level in Web Admin

Answer: D

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

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

Answer: CD

QUESTION 3
Who is notified when a step is completed using Business Process Flow?

A.    BPF User
B.    BPF Manager
C.    BPF Owner
D.    BPF Reviewer

Answer: C

QUESTION 4
What actions are possible with work status?
Note: There are 2 correct answers to this question.

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

Answer: BD

QUESTION 5
What interfaces can you use during the step Define Action when setting up a BPF?

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

Answer: D

QUESTION 6
What fields are required to eliminate the investment when using the ‘All Formula’? Note: There are 2 correct answers to this question.

A.    Source Account
B.    Destination Group Account
C.    Destination Equity Account
D.    Destination Minority Interest
E.    Destination All Account

Answer: AE

QUESTION 7
What settings do you need for Source Account to calculate the liability account ‘annual net income’ (ANI)?

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

Answer: B

QUESTION 8
What value is used in the destination flow column of the currency conversion business rule when there is no subtable type dimension in the Application?

A.    Same as in the destination account column
B.    Same as in the source account rate type column
C.    Same as in the source flow column
D.    Same as in the formula column

Answer: C

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