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NEW QUESTION # 11
You are creating an allocation step to distribute expenses from the HR cost center to your operating cost centers. Which dimension setting controls how much is distributed to each operating cost center?
Answer: C
Explanation:
In the context of creating an allocation step to distribute expenses from the HR cost center to operating cost centers in SAP Analytics Cloud, the "Driver" dimension setting is crucial. This setting determines the basis or criteria on which the distribution is calculated and applied to each operating cost center. For instance, the driver could be the number of employees, square footage, or any other relevant metric that justifies the distribution of costs. By defining a driver, you ensure that the allocation of expenses is proportional and fair based on the selected criteria.
Reference:
SAP Analytics Cloud Help Documentation: Allocation Steps in Planning
SAP Analytics Cloud User Guide: Using Drivers for Allocation
NEW QUESTION # 12
What account types use the average rate type? Note: There are 2 correct answers to this question.
Answer: B,C
NEW QUESTION # 13
You have a dimension with members for product groups and products. Each product group has associated products. You want to plan by product group without disaggregating into the products. How can you do this?
Answer: C
Explanation:
When you have a dimension with members for product groups and associated products and want to plan by product group without disaggregating into the individual products, using two hierarchies is the best approach. One hierarchy can represent the product groups at a higher level, allowing for planning and analysis at the group level. The second hierarchy can include both the product groups and their associated individual products for more detailed analysis when needed. This approach provides flexibility in planning and analyzing data at different levels of detail without the necessity of disaggregating data at the product group level.
Reference:
SAP Analytics Cloud Help Documentation: Hierarchies in Planning
SAP Analytics Cloud User Guide: Managing Hierarchies for Planning
NEW QUESTION # 14
Which of the following data sources can you use in SAP Analytics Cloud data analyzer? Note: There are 3 correct answers to this question.
Answer: A,C,D
NEW QUESTION # 15
In a planning data model, what dimensions are included by default? Note: There are 2 correct Answers to this question.
Answer: A,B
Explanation:
In a planning data model in SAP Analytics Cloud, the Date and Version dimensions are included by default. The Date dimension is essential for time-based planning and analysis, while the Version dimension allows for the creation and management of different data scenarios, such as budget, forecast, and actuals. These dimensions provide a foundational structure for planning activities within the model.
Reference:
SAP Analytics Cloud Help Documentation: Planning Data Model Basics
SAP Analytics Cloud User Guide: Understanding Default Dimensions in Planning Models
NEW QUESTION # 16
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