Full C-BYD15-1908 Practice Test and 82 unique questions with explanations waiting just for you!
SAP Certified Application Associate Dumps C-BYD15-1908 Exam for Full Questions - Exam Study Guide
NEW QUESTION # 24
Which types of exception are created, when the supplier invoice has errors?
Note: There are 3 correct answers to this question.
- A. Missing account determination group
- B. Missing receipt or return document
- C. Possible duplicate
- D. Price / quantity / tax variance
- E. Wrong G/L account
Answer: A,D,E
Explanation:
When a supplier invoice has errors in SAP Business ByDesign, the following types of exceptions can be created: Missing account determination group, wrong G/L account, and price / quantity / tax variance. Possible duplicate and missing receipt or return document are not types of exceptions created when the supplier invoice has errors. Reference: https://help.sap.com/viewer/822c3a3f7f3d41d9a8b3a3fcf3c74f20/1911/en-US/1d9c0e01cf1b10149e0b36ff2f0a47fa.html
NEW QUESTION # 25
An external consultant is ordered to work in a customer project. He is staffed to a work package with service W.
The purchase order contains service O.
The sales order linked to the task contains service S.
Which one of the following services is the external consultant allowed to record in the time sheet?
Choose the correct answer.
- A. The external consultant can record only the ordered service O.
- B. The external consultant can record only the work package service W.
- C. The external consultant can record any of the services.
- D. The external consultant can record only the sold service S.
Answer: D
NEW QUESTION # 26
Which of the following prerequisites are needed to create a customer demand for a material that is planned in a project?
Note: There are 2 correct answers to this question.
- A. The material must be sold through the sales order that is linked to the project
- B. The material must be contained in a project stock order
- C. The material must be ordered through a project purchase request
- D. The material must be a stocked material
Answer: B,D
NEW QUESTION # 27
A company needs to provide statutory reporting in local GAAP within its country of registration. In addition, IFRS statutory reports are necessary due to group reporting. Which one of the following approaches can achieve multi-GAAP reporting in SAP Business ByDesign? Choose the correct answer.
- A. Define one ledger for the local accounting principle and one ledger with an accounting principle IFRS.
- B. Define one set of books with a local accounting principle and one set of books with an accounting principle IFRS.
- C. Define one company with a local accounting principle and one with an accounting principle IFRS.
- D. Close your accounting period in local GAAP and do adjustment postings to achieve IFRS.
Answer: B
NEW QUESTION # 28
In which of the following ways can SAP Business ByDesign help you find a solution or report an incident?
Note: There are 2 correct answers to this question.
- A. Users can create an incident and send it directly to the SAP.
- B. In the incident creation process, the search option considers company specific content but no community content.
- C. To better document an incident, users can add an attachment to provide more information.
- D. Users can search for a solution or report an incident from the screen on which the problem occurred.
Answer: C,D
Explanation:
According to SAP.com, users can add an attachment to provide more information to better document an incident. This can be done by clicking on the "Attachments" button in the incident creation form. Additionally, users can search for a solution or report an incident from the screen on which the problem occurred. The search option will consider company specific content as well as community content.
NEW QUESTION # 29
Which sales order characteristic determines whether you can use project invoicing? Choose the correct answer.
- A. The bill-to party
- B. The item type
- C. The sales unit
- D. The product
Answer: B
NEW QUESTION # 30
How would you initiate a third-party order fulfillment process in the system?
- A. By selecting "External" for the fulfillment field in the sales order logistics details in the Outbound Logistics Control work center.
- B. By selecting an externally managed location as the ship-from site in the sales order item.
- C. By selecting "External" for the fulfillment field in a sales order item.
- D. By selecting the "Source Of Supply Priority" rule as the procurement type in the planning tab of the material master.
Answer: C
NEW QUESTION # 31
Where does an administrator configure how long a lead should remain valid so that SAP Business ByDesign can calculate the end date based on the creation date? Choose the correct answer.
- A. In the Date Profile Fine-Tuning activity
- B. In the Service Control center
- C. In Project Scoping
- D. In the New Business work center
Answer: C
NEW QUESTION # 32
Two companies "A" and "B" are setup in organizational management.
Which of the following options can you use as the account for the sales order in company "A", when selling goods to company "B"?
- A. The partner company corresponding to company "B".
- B. The business partner corresponding to company "B".
- C. The organizational unit representing company "B".
- D. The site receiving the goods corresponding to company "B".
Answer: A
Explanation:
The correct answer is B. The partner company corresponding to company "B". When selling goods to company "B", you can use the partner company corresponding to company "B" as the account in company "A". This is because the partner company is the parent company with the highest level in the organizational structure and is responsible for the overall business activities of the company. According to the SAP.com study resources (https://help.sap.com/viewer/25e0947a6a7d4ed2a5a9f90a5ae547f3/1905/en-US/3c3f3a3efd9e48f9ae0f14b837f73cac.html), the partner company is the account that is used in the sales order when selling goods to another company.
NEW QUESTION # 33
A customer invoice needs to be created based on an invoice request.
Whatare valid preceding document types?
Note: There are 3 correct answers to this question.
- A. Contract
- B. Customer return
- C. Outbound delivery
- D. Service confirmation
- E. Inbound delivery
Answer: A,C,D
NEW QUESTION # 34
How can a supply planning run be started in SAP Business ByDesign?
Note: There are 2 correct answers to this question.
- A. Automatically, for single- or multi- BoM levels
- B. Manually, for single- or multi- BoM levels
- C. Manually, for a single sales order
- D. Automatically, for a forecast horizon
Answer: A,B
NEW QUESTION # 35
Which of the following options are available for dates in an invoice schedule for project-based services?
Note: There are 2 correct answers to this question.
- A. The system uses the project's end date as the date for the final invoice
- B. The system takes over the invoice dates from the statement of work
- C. The system determines the date from a linked project milestone
- D. The system lets you define a recurrence pattern
Answer: A,D
NEW QUESTION # 36
You change an active project baselineand save it. Then, the system creates a new baseline.
What are the statuses of the previous baseline and new baseline?
- A. Previous baseline: "active with pending changes"
New baseline: "in approval" - B. Previous baseline: "obsolete"
New baseline: "in planning" - C. Previous baseline: "active with pending changes"
New baseline: "in planning" - D. Previous baseline: "obsolete"
New baseline: "active"
Answer: A
NEW QUESTION # 37
Which additional supplier roles can you assign to a supplier business partner?
Note: There are 3 correct answers to this question.
- A. Bidder
- B. Freight Forwarder
- C. Service Agent
- D. Contact
- E. Warehouse Provider
Answer: A,B,E
NEW QUESTION # 38
In which phase of an implementation project do you set up your organizational structure in SAP Business ByDesign?
- A. Prepare
- B. Integrate and Extend
- C. Scoping
- D. Fine-Tune
Answer: A
NEW QUESTION # 39
Which of the following steps in the production process can be automated with the help of "Automated Runs"?
Note: There are 2 correct answers to this question.
- A. Confirmation of production tasks
- B. Release of production orders
- C. Closing of production lots
- D. Finishing of production orders
Answer: A,B
NEW QUESTION # 40
Which cost rates does the system consider when it valuates internal project time recordings? Note:
There are 2 correct answers to this question.
- A. Employee cost rate
- B. Project-specific cost rate
- C. Service cost rate
- D. Labor resource cost rate
Answer: C,D
NEW QUESTION # 41
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