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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Dimensions & Planning Models | 12% - 18% | - Design and configure dimensions - Build and maintain planning models - Version management and private/public versions |
| Topic 2: Planning Functions & Data Actions | 15% - 20% | - Create and execute data actions - Allocations, distributions, and currency translation - Formulas, calculations, and simulations |
| Topic 3: Predictive & Advanced Planning | 8% - 12% | - Hybrid planning and analytic applications - Smart Predict and forecasting functionality |
| Topic 4: Planning Stories & User Interfaces | 10% - 15% | - Design planning stories and input forms - Collaboration and presentation features - Work with tables, charts, and value driver trees |
| Topic 5: Process Control & Workflow | 8% - 12% | - Configure process control and planning sequences - Data locking and access restrictions |
| Topic 6: Overview & Core Functionality | 8% - 12% | - SAP Analytics Cloud architecture and positioning - Core planning and analytics capabilities |
| Topic 7: Data Integration & Preparation | 12% - 18% | - Import flat files and connect data sources - Data validation, derivation, and audit - Integrate with SAP S/4HANA, BW/4HANA, and IBP |
1. 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.
A) Cell locks
B) Data slice locks
C) Data locks
D) Work status locks
2. 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?
A) Append: Reject duplicated rows in model
B) Update
C) Clean and replace selected version data
D) Clean and replace subset of data with Scope = Version and Account
3. What does SAP recommend you do to improve the performance of advanced formulas?
A) Maximize the number of RESULTLOOKUPs.
B) Minimize the use of LOOP instructions.
C) Maximize the number of DATA functions.
D) Minimize the number of MEMBERSET statements.
4. Which hierarchy types are supported in an SAP Analytics Cloud dimension?
A) Time-dependent
B) Version-dependent
C) Level-based
D) Story-specific
5. 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?
A) [Revenue] - [Cost] := (INVERSE [Cost] := [Revenue] - [Profit])
B) [Revenue] - [Cost] | INVERSE ([Cost] = [Revenue] - [Profit])
C) [Revenue] - [Cost] | INVERSE ([Cost] := [Revenue] - [Profit])
D) [Revenue] - [Cost] := INVERSE ([Cost] = [Revenue] - [Profit])
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: C |
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