Multi-Choice Pattern

Hi,
in my gp-process i want to insert the multi-choice pattern.
Definition Multi-Choice: A point in the workflow process where, based on a decision or workflow control data, a number of branches are chosen.
How can I do that, or isnt it possible?
Bye Steve
Example:
    Decision Action
            start Block A
            start Block B
            no start Block C
            start Action A

Hi Dipankar,
thanks but thats not the solution im searching for.
I think the Multi-Choice Pattern is not working with SAP GP,
there is no workaround for this problem.
But most of the Pattern from Mr. van Aalst are (<a href="ftp://ftp.informatik.uni-stuttgart.de/pub/library/medoc.ustuttgart_fi/STUD-2052/STUD-2052.pdf">Link</a>) not working with GP.
Bye Steve

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    Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
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    </Parameter>
    <Parameter Name="CostSet">
    <Value>=Parameters!CostType.Value</Value>
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    <PaddingBottom>2pt</PaddingBottom>
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    </Textbox>
    </CellContents>
    </TablixHeader>
    <DataElementOutput>Output</DataElementOutput>
    <KeepTogether>true</KeepTogether>
    </TablixMember>
    </TablixMembers>
    </TablixRowHierarchy>
    <RepeatColumnHeaders>true</RepeatColumnHeaders>
    <RepeatRowHeaders>true</RepeatRowHeaders>
    <DataSetName>BudgetData</DataSetName>
    <Height>0.67in</Height>
    <Width>3in</Width>
    <Style />
    </Tablix>
    </ReportItems>
    <Height>0.84708in</Height>
    <Style />
    </Body>
    <Width>3.85417in</Width>
    <Page>
    <LeftMargin>1in</LeftMargin>
    <RightMargin>1in</RightMargin>
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    <BottomMargin>1in</BottomMargin>
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    <AutoRefresh>0</AutoRefresh>
    <DataSources>
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    <Fields>
    <Field Name="ProjectNumber">
    <DataField>ProjectNumber</DataField>
    <rd:TypeName>System.String</rd:TypeName>
    </Field>
    <Field Name="ProjectDescription">
    <DataField>ProjectDescription</DataField>
    <rd:TypeName>System.String</rd:TypeName>
    </Field>
    <Field Name="WBS">
    <DataField>WBS</DataField>
    <rd:TypeName>System.String</rd:TypeName>
    </Field>
    <Field Name="TaskNumber">
    <DataField>TaskNumber</DataField>
    <rd:TypeName>System.String</rd:TypeName>
    </Field>
    <Field Name="TaskName">
    <DataField>TaskName</DataField>
    <rd:TypeName>System.String</rd:TypeName>
    </Field>
    <Field Name="TaskDescription">
    <DataField>TaskDescription</DataField>
    <rd:TypeName>System.String</rd:TypeName>
    </Field>
    <Field Name="TaskManager">
    <DataField>TaskManager</DataField>
    <rd:TypeName>System.String</rd:TypeName>
    </Field>
    <Field Name="Results">
    <DataField>Results</DataField>
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    </Field>
    <Field Name="ResourceExpenditure">
    <DataField>ResourceExpenditure</DataField>
    <rd:TypeName>System.String</rd:TypeName>
    </Field>
    <Field Name="CostSet">
    <DataField>CostSet</DataField>
    <rd:TypeName>System.String</rd:TypeName>
    </Field>
    <Field Name="Currency">
    <DataField>Currency</DataField>
    <rd:TypeName>System.String</rd:TypeName>
    </Field>
    <Field Name="ReportingDate">
    <DataField>ReportingDate</DataField>
    <rd:TypeName>System.DateTime</rd:TypeName>
    </Field>
    <Field Name="Value">
    <DataField>Value</DataField>
    <rd:TypeName>System.Decimal</rd:TypeName>
    </Field>
    <Field Name="Year">
    <DataField>Year</DataField>
    <rd:TypeName>System.Int32</rd:TypeName>
    </Field>
    <Field Name="Month">
    <DataField>Month</DataField>
    <rd:TypeName>System.String</rd:TypeName>
    </Field>
    <Field Name="ActualValue">
    <DataField>ActualValue</DataField>
    <rd:TypeName>System.Decimal</rd:TypeName>
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    <Field Name="PriorEAC">
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    <Field Name="ProjectNumber">
    <DataField>ProjectNumber</DataField>
    <rd:TypeName>System.String</rd:TypeName>
    </Field>
    <Field Name="ProjectDescription">
    <DataField>ProjectDescription</DataField>
    <rd:TypeName>System.String</rd:TypeName>
    </Field>
    <Field Name="Expr1">
    <DataField>Expr1</DataField>
    <rd:TypeName>System.String</rd:TypeName>
    </Field>
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    </DataSet>
    <DataSet Name="CostTypeLookup">
    <Query>
    <DataSourceName>BIDatabase</DataSourceName>
    <CommandText>SELECT DISTINCT CostSet, CostSet AS CostSetDesc
    FROM vwForecastAccuracy
    UNION
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    <Fields>
    <Field Name="CostSet">
    <DataField>CostSet</DataField>
    <rd:TypeName>System.String</rd:TypeName>
    </Field>
    <Field Name="CostSetDesc">
    <DataField>CostSetDesc</DataField>
    <rd:TypeName>System.String</rd:TypeName>
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    </DataSet>
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    <Query>
    <DataSourceName>BIDatabase</DataSourceName>
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    FROM vwForecastAccuracy
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    <Field Name="Year">
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    </DataSets>
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    <ReportParameter Name="Year">
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    <Prompt>Year</Prompt>
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    <DataSetReference>
    <DataSetName>YearLookup</DataSetName>
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    <LabelField>Year</LabelField>
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    </ReportParameter>
    <ReportParameter Name="CostType">
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    <DataSetReference>
    <DataSetName>CostTypeLookup</DataSetName>
    <ValueField>CostSet</ValueField>
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    </DataSetReference>
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    <MultiValue>true</MultiValue>
    </ReportParameter>
    </ReportParameters>
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    <ConsumeContainerWhitespace>true</ConsumeContainerWhitespace>
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    Cheers,
    Dean

    PR_098 - WELCOME to the all volunteer board. There is one
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    Slide 3
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    Dear all,
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    kind regards,
    CAMILLA
    1. A chart of accounts ( Multi Choice)
    A. can be allocated to multiple company code
    B. can be defined as the group chart of accounts
    C. only contains definitions for G/L accounts
    D. can only allocated to one company code.
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    and a company¡¯s cash balance, records discounts taken and disburses
    payment.
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    document, picking the goods for shipment; physically transferring the
    goods to the customer and financially recording the goods issue.
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    channel, and division.
    B. The Purchasing Organization is responsible for the purchasing
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    by bank transfer, amounts less than US$ 1000 are to be paid by check.
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    B. document date and posting date
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    E. posting date and payment terms
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    A. The sequence of the banks for processing outgoing payments is
    selected randomly
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    C. You can select several payment methods per country
    D. You can specify by bank and method the anticipated number of days
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    E. You can determine the banks to be used for payments according to
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    A. Fiscal year variant
    B. Payment method specifications in the IMG
    C. Specifications in the vendor master records
    D. Information in the documents(incoming invoices)
    E. Specifications made when maintaining the payment run parameters
    31. Which of the following statements are correct ?(Multiple)
    A. When creating a House bank, you do not need to specify the
    country.
    B. The payments program can use a different House bank for each
    different payment method
    C. A House bank account can be defined in more than one currency
    D. House bank master data must be created in advance, before
    assigning the House bank to a payment method in the payment program
    configuration
    E. A house bank can be assigned to a business area within the
    payment program configuration
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    entered ?(Single)
    A. Posting date
    B. Document date
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    D. Baseline date
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    A. Posting period variant.
    B. Fiscal year variant.
    C. Field status variant.
    D. Closing period variant.
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    document?(Multiple)
    A. The original document contains no cleared line items.
    B. Documents originating in other modules should be corrected there
    to allow the changes to flow naturally through to financial
    accounting.
    C. If a reversal date is not specified, the system reverses the
    document using the posting date of the document to be reversed.
    D. A new document number is created for the reversal document.
    35. Choose the correct statements regarding recurring documents.
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    A. When creating a recurring document, the valid time period must be
    defined.
    B. The posting date is determined by either the run date or the run
    schedule.
    C. Field values can be changed in recurring document.
    D. After running the recurring document posting, the next run date
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    E. The original recurring document can be deleted from the batch
    input menu.
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    C. Define a posting type
    D. Define a currency
    E. Define an account symbol
    37. Which of the following statements about manual planning are
    correct?(Multiple)
    A. The planning type determines which bank accounts the plan amount
    to be inputted to.
    B. The expiration date shows how long the payment advice is included
    in planning.
    C. The payment advices for editing can be changed, archived, or
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    D. Archived payment advices are included in planning till the value
    date.
    E. The retention periods are determined by the bank account name.
    38. Bank accounts should be controlled as follows when Cash
    Management is in use:(Multiple)
    A. Open items are managed for both the main bank account and the
    bank clearing account.
    B. Both the main bank account and the bank clearing account
    permit line item displays.
    C. The main bank account and the bank clearing account use the
    same sort key.
    D. The value date in the field status string for both the main
    bank account and the bank clearing account must accept entry.
    E. The cash-relevance flag in the master records for both the
    main bank account and the bank clearing account must be set.
    39. Which of the following statements about creating customer master
    records are correct? (Multiple)
    A. An account group always gets assigned to a customer.
    B. The company code is always a required entry.
    C. The account number may be assigned by the user externally.
    D. Information on each screen may be defined in configuration as
    mandatory, suppressed or optional, depending upon the account group.
    E. Information on each screen may be defined in configuration as
    mandatory, suppressed or optional, depending upon the company code.
    40. Which of the following statements are correct? (Multiple)
    A. A customer master is divided by client level and company code
    level.
    B. In case of one-time customer you have to enter the customer¡¯s
    address in the document itself.
    C. Address, control data, and reconciliation account are included in
    the client level of the customer.
    D. The most efficient way to create master records is to work with
    the external number range not internal number range.
    41. Which of the following statements are correct? (Multiple)
    A. If a customer is also a vendor, the system can include
    outstanding Accounts Receivable invoice items in payment program.
    B. If a customer is also a vendor, the system can include
    outstanding Accounts Payable invoice items when you clear incoming
    payment receipts for the customer.
    C. The reconciliation account defined on the customer master
    record is an account used to reconcile CO transactions back to FI.
    D. All customer belonging to the same account group must be
    assigned to the same reconciliation account.
    E. The alternative payer is used to transfer outstanding
    receivable item to the alternative payer¡¯s account.
    42. Bulk change of line item - this function allows you to change a
    whole group of line items simultaneously, instead of having to change
    individual items in the documents. What data can you change using
    this function?(Multiple)
    A. The reconciliation account
    B. The company code
    C. The payment terms and payment block
    D. The house bank and payment method
    43. Which of the following order types are internal orders?(Multiple)
    A. Result analysis orders for posting accrual costs in CO.
    B. Capital investment orders for creating assets.
    C. Maintenance orders.
    D. Sales orders for make-to-order function
    E. CO production orders.
    44.Which of the following statements are correct regarding Internal
    Orders?(Single)
    A. Planning transactions are allowed under any status.
    B. Once an order has been released, only closing entries can be
    made.
    C. Transactions can be allowed or disallowed depending in the
    order status.
    D. Additional order status categories can be created in the
    order master.
    45.Which of the following statements is true about CO production
    orders?(Multiple)
    A. It is an internal order used to control production from a
    cost accounting point of view.
    B. Bills of materials and routings are required.
    C. It is not possible to post goods movements to and from the
    order.
    D. You can post primary costs from Financial Accounting to the
    order.
    E. You can post secondary costs from overhead calculation to
    the order.
    46.Which statements are true regarding direct and indirect activity
    allocations? (Multiple)
    A. If both the amount of the activity used by the receiver and
    the total output activity quantity of the sender can be measured,
    then indirect activity allocation is used.
    B. If the amount of activity consumed by the receiver is not
    measured, then indirect activity allocation is used.
    C. Manual activity input planning cannot be performed if actual
    activities are allocated indirectly.
    D. If direct activity allocation is used, the total output
    activity quantity is determined by summing all of the activity
    quantities allocated.
    47. The primary cost element is one type of master data in
    Controlling. Before you can create a new primary cost element,
    certain prerequisites need to be fulfilled.
    Which of the following conditions must be fulfilled BEFORE you can
    create primary cost elements?(Multiple)
    A. The controlling area must be defined.
    B. The cost center must be defined.
    C. The G/L account must be defined.
    D. The plant must be in the system.
    E. The business areas have been defined.
    48. What is the difference between distribution and assessments?
    (Multiple)
    A. Distribution can be made for both planned and actual figures;
    assessments cannot.
    B. Distributions can be made using statistical key figures;
    assessments cannot.
    C. Distributions are used when the original cost information is
    necessary on the receiver; assessments are used when this information
    is not necessary on the receiver.
    D. Distributions are made using the original primary cost
    elements; assessments are made using secondary cost elements

    Hi,
          I am sending only answers.If wrong pls correct me.
    1.A,C
    2.C
    3.A,B,D,E
    4.ACE
    5.ABCD
    6.B
    7.BE
    8.ALL
    9.ABC
    10.ABCDE
    11.A
    12.ABCD
    13.E
    14.BC
    15.ALL
    16.ABC
    17.ACD
    18.AC
    19.B
    20.ACDE
    21.DE
    22.B
    23.ABCD
    24.CD
    25.C
    26.BDE
    27.BCE
    28.C
    29.CDE
    30.BCDE
    31.BDE
    32.A
    33.B
    34.ALL
    35.ABC
    36.ALL
    37.ABC
    38.A
    39.ACDE
    40.AB
    41.ABE
    42.CD
    43.ABCE
    44.CD
    45.ACDE
    46.BD
    47.AC
    48.CD
                         I have sent answers for the questions.If any answer is wrong pls correct me.
    Assign points if useful
    Regards,
    S.VINAYA KUMAR

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