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NEW QUESTION: 1
What models are required to support advanced planning for embedded BPC? There are 2 correct answers to this question.
A. Consolidation model
B. Ownership model
C. Source model
D. Exchange Rate model
Answer: C,D

NEW QUESTION: 2
You are developing a SQL Server Analysis Services (SSAS) tabular project.
A model contains tables and columns that must not be visible to the user. The columns and tables cannot be removed because they are used in calculations.
You need to hide the tables and columns.
What should you do?
A. Right-click the applicable tables and columns and select the Hide from Client Tools option.
B. In the Properties window for the applicable tables and columns, set the Visible property to True
C. In the Properties window for the applicable tables and columns, set the Enabled property to False
D. Right-click the applicable tables and columns and select the Hide option.
Answer: A

NEW QUESTION: 3
Your customer doesn't want to implement profitability analysis, not even account based, because the company doesn't understand the its value. Which argument would you use to persuade the customer?
A. Down payment integration can be performed with SD.
B. Balance sheets can be analyzed by sales-specific characteristics.
C. Profit and loss statements can be analyzed by sales-specific characteristics.
D. Sales orders can be forecasted as liquidity items in cash flow reports.
Answer: C
Explanation:
This question is borderline as far as if it can be answered with the content in this book. Though we try to be consistent with the "everything can be found in the materials" rule, there are some questions where it helps (but isn't strictly required) to have some "outside" experience to answer. In this case, you know that many fields coming from SD are transferred to the Universal Journal as values of CO-PA characteristics. Anything that finds itself as information on the line item in the Universal Journal can be analyzed in reports, including the P&L statement, so A is the correct answer. The distractors here are wrong:
CO-PA is updated for P&L accounts, so no balance sheet entries (usually); liquidity forecasting has nothing to do with CO-PA; and the same is true with payment and down-payment processing. SAP recommends that account-based CO-PA be activated for all SAP S/4HANA systems by default, even if a customer won't initially make use of it.