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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Domain Expertise | 20% | - Nonprofit Solution Identification
|
| Topic 2: Implementation Strategies and Best Practices | - Project Delivery
| |
| Topic 3: Integration and Data Management | 15% | - Data Handling
|
| Topic 4: Solution Design | 20% | - Architecture Design
|
| Topic 5: Analytics | 5% | - Reporting and Insights
|
Salesforce NP-Con-101試験のAPPテストエンジンは、ほとんどの認定候補者がファッションであり、この新しい学習方法に簡単に適応できるため、少なくとも60％の受験者に人気があります。 NP-Con-101試験のAPPテストエンジンは、いつでもどこでも使用できると考える人がいます。 また、候補者の一部は、このバージョンでは実際のテストで実際のシーンをシミュレートできると考えています。 ブラウザを開くことができれば、学ぶことができます。 また、オフラインで学習したい場合は、NP-Con-101試験のAPPテストエンジンをダウンロードしてインストールした後、キャッシュをクリアしないでください。
質問 # 128
A nonprofit organization on NPSP needs to be able to track the high school a student attended and track the enrollment of the student at college.
How should the consultant recommend tracking this?
正解：D
解説：
To track the high school a student attended and their college enrollment, the consultant should recommend using the NPSP Affiliations objects:
NPSP Affiliations: This object is designed to connect Contacts to Accounts representing institutions like high schools and colleges.
Status Field: Use the Status field within the Affiliations object to indicate if the student is currently enrolled or a former student.
This approach allows the nonprofit to maintain a detailed history of the student's educational journey and easily track changes in their enrollment status.
Salesforce Nonprofit Success Pack Documentation
Salesforce Trailhead: Affiliations and Relationships in NPSP
質問 # 129
A user creating Opportunities wants to avoid manually entering information twice in order to have it appear on both the Opportunity record and the Payment record. Which two steps should be taken to set this up?
正解：A、B
解説：
To avoid manually entering information twice and ensure it appears on both the Opportunity record and the Payment record, follow these steps:
Create Payment Mappings in NPSP Settings:
Navigate to NPSP Settings.
Go to "Donations" and select "Payment Mappings".
Create mappings to ensure that relevant fields from the Opportunity record are automatically populated in the Payment record.
Create Custom Fields on the Payment Object:
Navigate to Setup.
In the Object Manager, select "Payment".
Click on "Fields & Relationships".
Create custom fields that correspond to the Opportunity fields you want to map.
Ensure the field types match those on the Opportunity object to facilitate accurate data transfer.
These steps automate the data transfer between Opportunities and Payments, reducing manual entry and ensuring consistency across records.
Salesforce NPSP Documentation: Payment Mappings
Salesforce Trailhead: Custom Fields
質問 # 130
A nonprofit using NPSP has just implemented the Program Management Module. The nonprofit wants to migrate its client and program data.
Which two steps should the consultant use to import and deduplicate the data against existing records?
Choose 2 answers
正解：A、D
解説：
https://powerofus.force.com/s/article/NPSP-BP-Getting-Started-Program-Management#week4 When migrating client and program data to the Program Management Module (PMM) in NPSP, it is important to use the appropriate tools for data import and deduplication to ensure data integrity and avoid duplication. The NPSP Data Importer is specifically designed for importing client information, including deduplication against existing records. The Data Import Wizard can be used for uploading program data, which may not require the same level of deduplication as client data.
Steps:
Prepare the client data, ensuring all necessary fields are included and formatted correctly.
Use the NPSP Data Importer to upload the client information, which includes built-in deduplication features to match against existing records.
Prepare the program data similarly, ensuring proper formatting and completeness.
Use the Data Import Wizard to upload the program data. This tool is suitable for handling bulk data uploads and does not inherently include deduplication, which is less critical for program data compared to client data.
CertGod Nonprofit Cloud Consultant Guide: Discusses best practices for data migration and the tools available in NPSP for importing and deduplicating data.
Salesforce Documentation on NPSP Data Importer and Data Import Wizard: Provides detailed instructions on using these tools for data import.
質問 # 131
A nonprofit organization wants to track all donations that go to a specific, designated fund. How should a consultant solution for this use case?
正解：C
解説：
To track all donations that go to a specific, designated fund, the consultant should create a GAU Allocation record for the designated fund. Here's how to set it up:
Create GAU Records:
Navigate to the App Launcher and search for "General Accounting Units".
Create a new GAU record for each designated fund.
Link Donations to GAUs:
When entering or importing donations (Opportunities), use the GAU Allocation section to allocate the donation amount to the relevant GAU.
Specify the amount or percentage of the donation that should be allocated to each GAU.
Set Up GAU Allocation:
In the Opportunity record, scroll to the GAU Allocations related list.
Click "New" to create a new GAU Allocation.
Select the appropriate GAU and enter the allocation amount.
Reporting on GAUs:
Create reports to track donations by GAU.
Use the GAU Allocation object in your report to filter and summarize donations by designated funds.
By using GAU Allocations, the nonprofit can effectively manage and report on restricted funds, ensuring that donations are tracked according to donor intent.
Salesforce NPSP Documentation: General Accounting Units (GAUs)
Salesforce Trailhead: Manage General Accounting Units (GAUs)
質問 # 132
The program manager of an after-school program wants to pull a report that shows all students in the program and their primary parent/guardian with the parent/guardian's cell phone and email. The nonprofit is using NPSP.
Which custom report type should the consultant use to create the report?
正解：D
解説：
To pull a report showing all students in the program and their primary parent/guardian with the parent/guardian's cell phone and email, the consultant should use the "Contacts with or without Relationships" custom report type:
Custom Report Type:
Create a custom report type for "Contacts with or without Relationships." This report type allows you to include related records, such as relationships between students (Contacts) and their primary parent/guardian.
Include Relevant Fields:
In the report, include fields for the student (Contact Name), their primary parent/guardian (related Contact), and the parent/guardian's cell phone and email.
Use the Relationships object to link students to their primary parent/guardian.
Filters and Sorting:
Apply necessary filters to ensure only relevant records are included.
Sort and group the data as needed to provide a clear view of students and their primary parent/guardian information.
Salesforce Help: Custom Report Types
Nonprofit Success Pack (NPSP) Documentation: Managing Relationships
質問 # 133
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NP-Con-101学習資料: https://www.topexam.jp/NP-Con-101_shiken.html
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