Which of the following are characteristics of an operational data mart based on SAP HANA?
A. It is based on analytic denormalized data models
B. It uses real-time replication of time-critical data
C. It persists transformed data
D. It runs directly on top of the operational data
Where can you deploy the column view of a decision table?
A. In SAP Visual Intelligence
B. In Microsoft Excel
C. In calculation views
D. In analytic views
What are the advantages of using SAP BusinessObjects Data Services to load data into SAP HANA? in You can merge data streams.
A. You can perform real-time data replication
B. You can use the same hardware.
C. You can load unstructured data into SAP HANA.
D. You can use Bl Content extractors or function modules.
In a calculation view you define a calculated column and set the Calculate Before Aggregation flag. Which of the following activities is mandatory to activate the view?
A. Mark the column as hidden
B. Set the column type to Attribute
C. Add a new aggregation node
D. Select the aggregation type
Which of the following are characteristics of using a Rapid Deployment Solution (RDS), such as Operationa Reporting for SAP HANA?
A. Relevant tables are replicated.
B. Pre-designed information models are imported into SAP HANA.
C. SAP will create information models based on customer requirements.
D. Customized tables and columns are replicated.
You have an SAP NetWeaver Business Warehouse (SAP NetWeaver BW) on SAP HANA system installed on multiple nodes. Which of the following information objects are stored on the master node?
A. ABAP system tables
B. Persistent Staging Area (PSA) tables
C. DataStore Objects (DSOs)
D. SAP NetWeaver BW master data tables
Indirect profit center assignment is based on which of the following?
A. Characteristics in the current document
B. Characteristics in document splitting
C. Characteristics in a preceding document
What do you manage within cash operations of SAP Cash Management? There are 2 correct answers to this question.
A. Bank risk analysis and risk mitigation
B. Hedging and hedging contracts
C. Daily cash position, deficits, and surpluses
D. Credit limits for customer accounts.
How do you compensate for the technical clearing account NOT balancing in a accounts approach for parallel valuation?
A. By maintaining the offset account in the asset account determination.
B. By running the monthly depreciation posting.
C. By running the periodic acquisition and production cost posting.
D. By entering manual corrective clearing transfer postings.
What must you do before a Go Live migration in the productive client can be set to Complete in customizing? There are 2 correct answers to these questions.
A. Finalize the before-and-after comparison of the financial reports with the business department.
B. Transfer application indexes using data aging.
C. Get approval of business department and project management.
D. Apply small-scale live postings of the day-to-day business to check the system