SAC Planning

What is required in an allocation process to allocate occupancy expenses to cost centers based on square footage occupied in the previous year?

(1 correct answer(s))

Core Planning Functionality :

Which of the following is only configured in Planning Model preferences?

(1 correct answer(s))

Forecasting, collaboration, and process control :

Which of the following actions on the date dimension are available in Value Driver Trees?

(2 correct answer(s))

Data actions and allocation processes :

What does SAP recommend you do to improve the performance of advanced formulas?

(1 correct answer(s))

Introduction, Dimensions, and Planning Models :

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.

In the Member Planning page you enter the following data:

- Brazil 100  

- Chile 100 

- Peru 100

- USA 0

- Canada 0

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?

(2 correct answer(s))

Core Planning Functionality :

Which technique is used to add a comment column?

(1 correct answer(s))

Introduction, Dimensions, and Planning Models :

Where can flat files be located (during the import process)?

(2 correct answer(s))

Core Planning Functionality :

When you add a page to an existing story, what model does it inherit?

(1 correct answer(s))

Introduction, Dimensions, and Planning Models :

Which dimension drives a planning model and acts as the basis for analyzing the data of all other dimensions in the model?

(1 correct answer(s))

Forecasting, collaboration, and process control :

In which SAP Analytics Cloud function are linear regression and exponential smoothing available?

(1 correct answer(s))

Data actions and allocation processes :

You are using the planning panel to distribute values. Which of the following driver options can you select?

(3 correct answer(s))

Introduction, Dimensions, and Planning Models :

Which dimension types support the system-generated Person Responsible property?

(2 correct answer(s))

The communications tools used in collaboration include:

(2 correct answer(s))

Data Actions and Allocation Processes :

When creating an allocation step, what must you specify?

(1 correct answer(s))

Introduction, Dimensions, and Planning Models :

When setting up data wrangling to import data, which functions can be used in calculated columns?

(3 correct answer(s))

Introduction, Dimensions, and Planning Models :

What must you do to create a seasonal time hierarchy?

(2 correct answer(s))

What is the purpose of a validation rule?

(1 correct answer(s))

Core Planning Functionality :

Where do exchange rates originate?

(1 correct answer(s))

Forecasting, Collaboration, and Process Control :

A Predictive Forecast requires which objects in a story?

(2 correct answer(s))

Introduction, dimensions, and planning models :

How can you configure a currency conversion measure in a New Model?

(1 correct answer(s))

Forecasting, collaboration, and process control :

Which SAP Analytics Cloud Machine Learning function provides performance indicators that can be used to evaluate the accuracy of a statistical model?

(1 correct answer(s))

Introduction, dimensions, and models:

You imported a transaction data file into an empty model with the results as shown in Table 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 Table B, which option must you use to update the data?

Before:

Account      Date       Currency      Cost Center     Values

Benefits      202001   USD             NARD1000      250

Labor          202001   USD             NARD1000     1500

Travel         202001   USD             NARD1000      500

After:

Account      Date       Currency        Cost Center    Values

Benefits      202001   USD               NARD1000     250 Labor          202001   USD               NARD1000    1600 Service       202001   USD               NARD1000     250 Travel         202001   USD               NARD1000     500

Core Planning Functionality :

Which of the following is a mapping option?

(1 correct answer(s))

Data Actions and Allocation Processes :

What governs the allocations for an allocation step?

(1 correct answer(s))

Data Actions and Allocation Processes :

What are the options for defining advanced formulas?

(2 correct answer(s))

Core planning functionality :

How can you change plan data via the Planning Panel in a story?

(2 correct answer(s))

Introduction, dimensions, and planning models :

Which of the following can you use to create an SAP Analytics Cloud planning model?

(2 correct answer(s))

Introduction, Dimensions, and Planning Models :

What dimension types are required in a planning model?

(3 correct answer(s))

What is one criteria for defining data locks?

(1 correct answer(s))

Introduction, dimensions, and planning models :

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?

(1 correct answer(s))

Data Actions and Allocation Processes :

How can you make a copy step more flexible for the end-users?

(1 correct answer(s))

Forecasting, collaboration, and process control :

In SAP Analytics Cloud, where can users access data locking tasks?  

(1 correct answer(s))

Forecasting, Collaboration, and Process Control :

What are the models in advanced options when running a predictive forecast?

(2 correct answer(s))

Forecasting, Collaboration, and Process Control :

How do you configure a Value Driver Tree for use in a story?

(1 correct answer(s))

Data Actions and Allocation Processes :

When using a cross-model copy step, what must you include?

(1 correct answer(s))

Forecasting, collaboration, and process control :

In a rolling forecast table, what can be used to determine the date to cut over to plan data?

(1 correct answer(s))

Core Planning Functionality :

What does the * Asterisk Sign in a forecast column mean?

(1 correct answer(s))

Where is a Process created?

(1 correct answer(s))

Introduction, Dimensions, and Planning Models :

What are the two types of Versions for planning models?

(1 correct answer(s))

What are the two options to secure data?

(2 correct answer(s))

Introduction, Dimensions, and Planning Models :

What is supported when you use the New Model for planning?

(3 correct answer(s))