SAC Planning

Which dimension types support the system-generated Person Responsible property? Note: There are 2 correct answers to this question. Generic. Account. Organization. Version.

You have an SAP Business Warehouse data source with 25 key figures and no account characteristic. What must you do to import this data into an existing new type of planning model? Note: There are 2 correct answers to this question. Map the key figures to accounts during the import. Include 25 measures in the planning model. Include 25 accounts in the planning model. Map the key figures to the measures during the import.

You imported a transaction data file into an empty model with the results as shown in Figure A. Later, a member of the finance team wants you to import a new data file. In the new data file, you find the following differences: The value of the Labor account has increased to 1600. There is a new record for the Services account, with a value of 250. The record for the Travel account has been deleted. To achieve the result shown in Figure B, which option must you use to update the data?. Update. Clean and replace selected version data. Append: Reject duplicated rows in model. Clean and replace subset of data with Scope = Version and Account.

What SAP Business Warehouse data can you import into SAP Analytics Cloud? Note: There are 2 correct answers to this question. Hierarchical characteristic structures. Calculate Key Figures. SAP BW Query text elements. Characteristic Structure.

Which DataStore object (advanced) properties must be selected to export data to SAP Business Warehouse? Note: There are 2 correct answers to this question. Write interface enabled. Write Change Log. Direct Update Datastore Object. Standard Datastore Object.

You need to plan with finance data from SAP S/4HANA in SAP Analytics Cloud. To get started, you need to import master data from SAP S/4HANA. You are following the steps recommended by SAP. From which source can you import master data from SAP S/4HANA?. CDS View. Calculation View. Dataset. Infoset.

You have financial data from SAP S/4HANA with local currency, group currency, and quantity values. You need to import the data into SAP Analytics Cloud. Following the SAP best practice guidelines, how would you design a New Model?. One measure and at least three accounts. Three measures and at least one account. Three measures and no accounts.

In the pre-delivered planning content, which financial statement version is used to integrate S/4HANA account hierarchies and SAP Analytics Cloud account hierarchies?. RTC1. FPA1. S4H1. YCOA.

Why would you use the SAP Analytics Cloud add-in for Microsoft Office instead of SAP Analysis, Edition for Microsoft Office? Note: There are 2 correct answers to this question. To swap axes. To highlight changed cells. To create versions. To connect to any device.

You have created a new SAP Analytics Cloud dimension to be used for SAP S/4HANA master data. To import the members, text and hierarchy data, how many data sources do you need?. 6. 4. 3. 5.

Which scenarios can you implement using SAP Analytics Cloud advanced formulas? Note: There are 2 correct answers to this question. Eliminate inter company transactions in real-time. Aggregate dimension members. Calculate depreciation. Forecast HR turnover rates using machine learning.

In a story, how can you create a chart to compare versions? Note: There are 2 correct answers to this question. Add a recommended comparison. Add a I difference from I measure. Add a new member with a formula. Add a chart component.

When you import group reporting data from SAP S/4HANA to anSAP Analytics Cloud planning model, which mappings are required? Note: There are 2 correct answers to this question. Financial statement item to an SAP Analytics Cloud account. Company to an SAP Analytics Cloud entity. Consolidation unit to an SAP Analytics Cloud entity. General ledger account to an SAP Analytics Cloud account.

What does SAP recommend you do to improve the performance of advanced formulas?. Maximise the number of DATA functions. Maximise the number of RESULTLOOKUPs. Minimise the number of MEMBERSET statements. Minimise the use of LOOP instructions.

You are planning with two hierarchies that have different granularity. Your model contains no data. The story has two pages: a parent planning page and a member planning page (see screenshot). In the Member Planning page you enter the following data: Brazil 100 Chile 100 Peru 100. In the Parent Planning page you enter the following data: North America 10000 South America 30000. When you go back to the Member Planning page, what will you see? Note: There are 2 correct answers to this question. North America 10000. US 0. Canada 0. South America 30300. Brazil 10100. Chile 10100. Peru 10100. North America 10000. US 5000. Canada 5000. South America 30300. Brazil 100. Chile 100. Peru 100.

In a story, you are on a New Model with currency translation enabled. Which properties in the calculation editor are available when you configure currency conversion? Note: There are 2 correct answers to this question. Source Measure. Exchange Rate. Rate Type. Category.

In the visual editor for advanced formulas, which of the following formula options can you select? Note: There are 2 correct answers to this question. Round. Comment. Lookup. Repeat.

You are using the SAP BPC, version for SAP BW/4HANA Standard option. When importing data from a YTD model to SAP Analytics Cloud, what can you do? Note: There are 2 correct answers to this question. Select the basic model type. Store YTD data for income statement accounts. Select the write-back model type. Store periodic data for income statement accounts.

Why would you decide to use an Analytic Application instead of a Story? Note: There are 2 correct answers to this question. To have fewer data action triggers. To do form-based data input. To use advanced data actions. To use data cell comments.

You are using SAP Analytics Cloud and SAP BPC, version for SAP BW/4HANA Embedded option. Which of the following planning features are available for hybrid planning? Note: There are 2 correct answers to this question. Analysis Authorizations. Data Actions. Data Access Controls. Planning Sequences.

You have a New Model that only contains local currency values. When the New Model is used in stories, you need model-configured group currency values that are not stored in the database. What type of measure would you include in the New Model to meet the requirement?. Converted. Calculated. Restricted.

What can you do with live connections in SAP Analytics Cloud? Note: There are 2 correct answers to this question. Export data. Reduce Data Redundancy. Secure data with on-premise security. Secure data with SAP Analytics Cloud Security.

What are prerequisites for importing master data from an SAP S/4HANA system into SAP Analytics Cloud? Note: There are 2 correct answers to this question. The target dimension must be a private dimension. The target dimension must be input enabled. A CDS view must exist for the source data. A data service must be active in the S/4HANA service catalog.

You are using SAP BPC, version for SAP BW/4HANA Standard option. When you create a planning model based on an SAP BPC model, what can you do in SAP Analytics Cloud? Note: There are 2 correct answers to this question. Create planning sequences. Create Data Actions. Create Public Dimensions. Creates Data Manager Packages.

You have labor hours in an expense model and labor rates in the HR model. To calculate and store labor values (labor hours x labor rates) in the expense model, what must you do? Note: There are 2 correct answers to this question. Copy the labor rates into the expense model. Blend labor hours and labor rates in the story. Include the labor hours and labor rates in a dimension formula. Look up the labor rates in an advanced data action.

What node types can be imported from S/4HANA? Note: There are 3 correct answers to this question. N. L. H. T. R.

How can you configure a currency conversion measure in a New Model?. Hard code a Category. Dynamically determine a unit type. Hard code a unit type.

You want to create a copy data action that allows you select the source values and target values for the following dimensions at run time: Version. Account. Time. What do you specify for each of these dimensions?. Source version parameter in the filter. Source and target parameters for account and time in the copy rules. Source and target parameters for version, account, and time in the filter. No copy rules. Source and target parameters for version in the filter. Source and target parameters for version and time in the copy rules. No Filter. Source and target parameters for version, account and time in the copy rules.

What can you use to restrict input in a story based on nested conditions?. Advance Filtering. Validation Rules. Data Locking.

You have a planning model with the following dimensions: Account, Product, Profit Center, Date, and Version. In a story, which new master data can you add on the fly? Note: There are 2 correct answers to this question. Product Member. Hierarchy Node. Profit Center property value. Account Member.

When exporting from SAP Analytics Cloud to SAP Business Warehouse, which of the following are active by default? Note: There are 2 correct answers to this question. Update fiscal period. Overwrite Mode. Update Calendar Month. Delta Mode.

Which account types allow you to display database values with the opposite sign in stories? Note: There are 2 correct answers to this question. INC. AST. LEQ. EXP.

What data sources are available for SAP Analysis, Edition for Microsoft Office? Note: There are 2 correct answers to this question. SAP HANA. SAP Analytics Cloud. SAP HANA for Group Reporting. SAP Business Objects Universe.

Which hierarchy types are supported in an SAP Analytics Cloud dimension?. Level based. Story Specific. Version Dependant. Time Dependant.

From which S/4HANA source table can you import actual data for cost centers?. ACDOCA. GLT0. BSEG. ACDOCU.

You are working on a flat file-based planning model. You want to prevent manual data entry for certain data intersections. What options do you have? Note: There are 2 correct answers to this question. Data locks. Dataslice locks. Work status locks. Cell locks.

Which of the following can you use to create an SAP Analytics Cloud planning model? Note: There are 3 correct answers to this question. Datasource. Model. Story. Analytic Application. File.

You have an allocation process with 3 steps. Which of the following can be used to run only allocation step #2?. Data Action. Story Taskbar. Allocation button.

What are the pillars of SAP Analytics Cloud? Note: There are 3 correct answers to this question. Blockchain Management. Predictive. Business Intelligence. Data Warehousing. Planning.

Which work files can you access when you run a planning process? Note: There are 2 correct answers to this question. Workbook. URL Link. Analytic Application. Dashboard.

When you run a data action with the "publish target version automatically" setting enabled, what changes to your data are published? Note: There are 2 correct answers to this question. Manual changes to the target version. Data action-specific changes to the target public version. Data action-specific changes to the private and public versions. Manual changes to the private and public versions".

You are creating a planning model that is based on SAP BPC, version for SAP BW/4HANA Embedded option. What sources are supported for the SAP Analytics Cloud model?. CDS View. BW Query. Composite Provider. Aggregation Level.

Which data locking status can you use to prevent manual data entry?. Closed. Submitted. Released. Restricted.

Your account dimension has an account for Profit that is calculated as [Revenue] – [Cost]. Which formula can you use to enter a value for Profit and have the system re-calculate Cost while Revenue remains constant?. [Revenue] – [Cost] | INVERSE ([Cost] = [Revenue] –[Profit]). [Revenue] – [Cost] := (INVERSE [Cost] := [Revenue] –[Profit]). [Revenue] – [Cost] | INVERSE ([Cost] := [Revenue] –[Profit]). [Revenue] – [Cost] := INVERSE ([Cost] = [Revenue] –[Profit]).

What dimension types can be used to determine currencies? Note: There are 2 correct answers to this question. Organization. Date. Account. Generic.

You enter plan values by year and product group. You want to allocate these values to months and products in proportion to last year’s actual data. What setting in the allocation process is required to achieve this?. Add product as a source dimension. Add product as a reference dimension. Add date as a source dimension. Add date as a reference dimension.

In SAP Analytics Cloud, where can users access data locking tasks?. Input Controls. Security. Calendar. Planning Stories.

You have a model in SAP BPC, version for SAP BW/4HANA Standard option that contains data records in both local currency and group currency. When you create the corresponding planning model in SAP Analytics Cloud, you set the Currency Conversion setting to On. How does this impact the planning model? Note: There are 2 correct answers to this question. Currencies are determined from the currency dimension. Currencies are determined from the entity dimension. Local currency and group currency are imported. Local currency is imported.

Which of the following are prerequisites to export transaction data to a Data Store object (advanced) in SAP Business Warehouse? Note: There are 2 correct answers to this question. OData Connection. Enhancement spot RSBPC_ODATA. SAP Business Warehouse connection. Maintenance view RSBPC_ODATA_V_EX.

You have compared the data version options in stories vs. SAP Analysis, Edition for Microsoft Office. What did you discover?. Sharing private versions is available only in stories. Private versions are available in stories only. The data version options are the same.

When you delete a planning model, what dimension types are always deleted? Note: There are 2 correct answers to this question. Version. Account. Organization. Time.

You saved data for a certain cost center and profit center combination. Later, an administrator created a validation rule that prevents saving data against that combination. What happens when you display the data in a story?. The data is deleted. A warning message is displayed. An error message is displayed. The data is re-aligned.

What can you do in an analytic application?. Trigger input tasks. Read data from write-back models. Enter form-based comments.

You have a planning model with the following dimensions: Cost Center, Account, Date, Entity, Version. When you add new transactional data to your model, you want to overwrite any records with cost center A and add new data for cost center B. Which import method do you use?. Update. Append. Overwrite. Merge.

You are importing from SAP S/4HANA into a planning model with pre- converted actuals turned on. What mappings are required to import both local and default currency?. Two Measures. Two Accounts. Two Currencies. Two Account Types.

When you set up a copy data action, what must you do to allow the user to select the source and target version?. Create a parameter for the target version. Add a copy rule for version. Create a parameter for the source version.

In SAP Analytics Cloud, what must you do when you use a planning model with group reporting data for legal elimination reports? Note: There are 2 correct answers to this question. Select a consolidation profit center hierarchy. Select a consolidation unit hierarchy. Store elimination entities persistently. Determine elimination entities dynamically.

You want to import data from SAP BPC Standard. Which SAP Analytics Cloud planning model types can you use? Note: There are 2 correct answers to this question. Basic. Write-back. Financial. Generic.

In a rolling forecast table, what can be used to determine the date to cut over to plan data?. Last actual value. Look back x number of months. Look ahead x number of months. Current date with an offset.

You want to import group reporting data to an SAP Analytics Cloud planning model. What source table must you use?. ACDOCC. ACDOCP. ACDOCA. ACDOCU.

What master data can you update during the import of transaction data into an SAP Analytics Cloud planning model with private and public dimensions?. Hierarchies for public dimensions. Property values for private dimensions. Property values for public dimensions.

Which of the following actions would allow you to use data point comments? Note: There are 2 correct answers to this question. Add a comment widget to the story. Activate comments by model. Activate comments by dimension. Insert a calculated column to a table.

You are using the planning panel to distribute values. Which of the following driver options can you select? Note: There are 3 correct answers to this question. User defined. Proportionate. Equal. Append. Overwrite.

Your account dimension has an account for Profit that is calculated as [Revenue] – [Cost]. Which formula can you use to enter a value for Profit and have the system re-calculate Cost while Revenue remains constant?. [Revenue] – [Cost] := INVERSE ([Cost] = [Revenue] – [Profit]). [Revenue] – [Cost] | INVERSE ([Cost]: = [Revenue] –[Profit]). [Revenue] – [Cost] | INVERSE ([Cost] = [Revenue] –[Profit]).

You need to copy data from one version to another for a group of customers. For privacy reasons, you want the results to be copied to an unassigned customer. Where do you specify this in your data action?. Filters. Options. Aggregate to. Copy Rules.

Which of the following actions on the date dimension are available in Value Driver Trees? Note: There are 2 correct answers to this question. Select the Day granularity. Change the date filter for an individual node within the Value Driver Tree. Change the date filter for the entire Value Driver Tree. Specify a presentation date range.

In SAP Analytics Cloud Smart Predict, how can you use versions with a planning model? Note: There are 2 correct answers to this question. Save the forecast to a private version. Train the model with in-process public data. Train the model with completed public data. Save the forecast to public version.

In SAP Analytics Cloud, where can you apply data security? Note: There are 2 correct answers to this question. Analysis Authorizations. Model. Property. SAP Identity Management.

How can you change plan data via the Planning Panel in a story? Note: There are 2 correct answers to this question. Repost the values to a higher level of the hierarchy. Distribute values based on recommendations. Redistribute values to a lower level of the hierarchy. Realign values based on properties.

You enter the following code into the formula script editor: MEMBERSET[d/Account]= What does the auto-complete feature return? Note: There are 2 correct answers to this question. Hierachies. Properties. Members. Parameters.

What data can be exported from SAP Analytics Cloud to SAP S/4HANA? Note: There are 2 correct answers to this question. Master Data Attributes. Hierachies. Activity Prices. Statistical Key Figures.

How can you use a data action to copy data from one version to another while keeping the account number the same? Note: There are 2 correct answers to this question. Include 'to' & 'from' parameters for version and account in the copy rules. Include a parameter for version in the filter and 'to' & 'from' parameters for the account dimension in the copy rules. Include a parameter for account in the filter and 'to' & 'from' parameters for version in the copy rules. Include a parameter for version and account in the filter section of the data action.

When you import data into a classic planning model, what can you do with category and version in data management? Note: There are 3 correct answers to this question. Use an existing category. Create a new Public Version. Use an existing Version. Create a new Category. Create a new Private Version.

Which SAP Analytics Cloud Machine Learning function provides performance indicators that can be used to evaluate the accuracy of a statistical model?. Smart Insights. Smart Predict. Smart Discovery. Smart Grouping.

Which planning version type can you share with a co-worker from within a story?. Plan. Public. Private.

What can you schedule from the SAP Analytics Cloud calendar? Note: There are 2 correct answers to this question. Data Exports. Data Locking. Data Actions. Data Imports.

When you import account hierarchy data from SAP S/4HANA, which of the following account types are determined by semantic tags exclusively? Note: There are 2 correct answers to this question. EXP. INC. AST. LEQ.

You are using mass data entry mode. After you enter new transaction data, what can you do with the data?. Process. Publish. Lock. Revert.

Which of the following dimensions supports multiple hierarchies?. Time. Version. Organization. Account.

You want to rebuild an SAP Analytics Cloud classic planning model but the Rebuild Model button is inactive. Why might this happen? Note: There are 2 correct answers to this question. A public version is used in the model. A private version is used in the model. Currency conversion is enabled. Data exists in the model.