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 # 44
On which of the following granularities can you valuate inventory?
Note: There are 2 correct answers to this question.
- A. Identified Stock
- B. Product Specification
- C. Company
- D. Business Residence
Answer: B,D
Explanation:
Valuating inventory on a product specification granularity allows you to track the value of each individual item in an inventory, while valuating inventory on a business residence granularity allows you to track the value of a specific type of item within an inventory.
NEW QUESTION # 45
Forwhich of the following business objects can you create invoice schedules in SAP Business ByDesign?
Note: There are 2 correct answers to this question.
- A. Sales orders
- B. Service orders
- C. Opportunities
- D. Contracts
Answer: A,B
NEW QUESTION # 46
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 a stocked material
- B. The material must be contained in a project stock order
- C. The material must be sold through the sales order that is linked to the project
- D. The material must be ordered through a projectpurchase request
Answer: C,D
NEW QUESTION # 47
You executed a payment run and created several payment proposals. There is no approval process set up for payments.
What happens when you execute the payments in SAP Business ByDesign?
Note: There are 2 correct answers to this question.
- A. The system selects due payments.
- B. The system clears the open items to be paid.
- C. The system posts the payments.
- D. The system creates payment files.
Answer: B,C
NEW QUESTION # 48
Which accrual methods are supported for project sales (fixed price / time and material)?
Note: There are 3 correct answers to this question.
- A. Recognize using work-to-work POC
- B. Recognize at point of invoice
- C. Recognize at completed contract (revenue only)
- D. Recognize at point of delivery
- E. Recognize using cost-to-cost POC
Answer: B,D,E
Explanation:
Recognize at point of delivery is a method of recognizing revenue for fixed price and time and material projects when the goods are delivered or the services are provided. Recognize using cost-to-cost POC is a method of recognizing revenue for fixed price and time and material projects when the planned costs of the project have been incurred. Recognize at point of invoice is a method of recognizing revenue for fixed price and time and material projects when an invoice is submitted by the vendor.
NEW QUESTION # 49
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. Service cost rate
- C. Labor resource cost rate
- D. Project-specific cost rate
Answer: B,C
NEW QUESTION # 50
How would you initiate a third-party order fulfillment process in the system?
- A. By selecting "External" for the fulfillment field in a sales order item.
- 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 the sales order logistics details in the Outbound Logistics Control work center.
- D. By selecting the "Source Of Supply Priority" rule as the procurement type in the planning tab of the material master.
Answer: B
Explanation:
The correct answer to this question is B. By selecting an externally managed location as the ship-from site in the sales order item. When initiating a third-party order fulfillment process in the system, you must select an externally managed location as the ship-from site in the sales order item. This ensures that the order is processed by an external organization and the goods are shipped directly to the customer. The other choices are not related to initiating a third-party order fulfillment process and are incorrect.
NEW QUESTION # 51
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 set of books with a local accounting principle and one set of books with an accounting principle IFRS.
- B. Close your accounting period in local GAAP and do adjustment postings to achieve IFRS.
- C. Define one company with a local accounting principle and one with an accounting principle IFRS.
- D. Define one ledger for the local accounting principle and one ledger with an accounting principle IFRS.
Answer: A
NEW QUESTION # 52
What are users' work center assignments based on? Choose the correct answer.
- A. On the functions that are assigned to the organizational unit to which the user is assigned
- B. On the authorizations that are assigned to their managers in their organizational unit
- C. On the definitions that are assigned to the organizational unit to which the user is assigned
- D. On the authorizations of other users in the same organizational unit
Answer: A
NEW QUESTION # 53
An employee creates a shopping cart for a product. The purchase order is created automatically. When the product is delivered, the employee confirms its delivery. Which one of the following accounts will be credited in the automatic posting from the goods receipt from the supplier? Choose the correct answer.
- A. In Transit
- B. General Expenses
- C. Unbilled Payables
- D. Payables
Answer: C
NEW QUESTION # 54
You have set up a project intercompany scenario with a customer project in buying company "B", and service performers from the selling company "S".
A project team member from "S" creates an expense report with an account assignment to the customer project.
In company "B", which of the following documents contain information about the recorded expenses?
Note: There are 2 correct answers to this question.
- A. Goods and services receipt
- B. Supplier invoice
- C. Expense report
- D. Purchase order
Answer: A,B
NEW QUESTION # 55
Which of the following processes lets you monitor the in-transit stock in the "Stock Overview Common Task"? (Choose 3)
- A. Intracompany stock transfer
- B. Customer returns
- C. Third-Party order fulfillment
- D. Intercompany stock transfer
Answer: A,B,D
NEW QUESTION # 56
Which of the following configurationoptions can you use when creating a time type?
Note: There are 3 correct answers to this question.
- A. Time account posting
- B. Allowed companies
- C. Unpaid indicator
- D. Relevance for work schedules
- E. Relevance for overtime
Answer: A,C,E
NEW QUESTION # 57
Which types of exception are created, when the supplier invoice has errors?
Note: There are 3 correct answers to this question.
- A. Wrong G/L account
- B. Price / quantity / tax variance
- C. Possible duplicate
- D. Missing receipt or return document
- E. Missing account determination group
Answer: A,B,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 # 58
What is the correct priority and sequence to determine the cost rate in case of an internal service confirmation?
- A. First: Resource cost rate
Second: Group-wide service cost rate - B. First: Company-wide service cost rate
Second: Group-wide service cost rate - C. First: Company-wide service cost rate
Second: Resource cost rate - D. First: Resource cost rate
Second: Company-wide service cost rate
Answer: D
NEW QUESTION # 59
Which of the following tasks can the Marketing work center do? Note: There are 3 correct answers to this question.
- A. Report marketing success
- B. Plan marketing events and locations
- C. Manage marketing documents and competitor products
- D. Track and respond to social media posts
- E. Manage target groups and campaign response options
Answer: A,C,E
NEW QUESTION # 60
What are the implications of a user editing project scope? Note: There are 2 correct answers to this question.
- A. Activity lists are locked for other users.
- B. Scoping and Fine Tuning is locked for the affected work centers.
- C. Scoping is locked for other users.
- D. Users cannot access the SAP Business ByDesign system.
Answer: A,C
NEW QUESTION # 61
You want to analyze the structure of yourfixed assets.
What is the Best Practice for gathering that information?
- A. Use the fixed asset section of the balance sheet.
- B. Group your fixed asset with custom-specific extension fields.
- C. Use the reports within the fixed asset ledger.
- D. Aggregate your sub asset accounts to fixed assets.
Answer: D
NEW QUESTION # 62
Whichof the following processes lets you monitor the in-transit stock in the "Stock Overview Common Task"?
- A. Customer returns
- B. Intracompany stock transfer
- C. Intercompany stock transfer
- D. Third-Party order fulfillment
Answer: A,C,D
NEW QUESTION # 63
Which additional supplier roles can you assign to a supplier business partner?
Note: There are 3 correct answers to this question.
- A. Service Agent
- B. Warehouse Provider
- C. Freight Forwarder
- D. Contact
- E. Bidder
Answer: B,C,E
NEW QUESTION # 64
When creating a customer invoice in SAP Business ByDesign, after which step is the XML/PDF output generated?
Note: There are 2 correct answers to thisquestion.
- A. Change the price
- B. Save and close the customer invoice
- C. Release the customer invoice
- D. Resubmit the output
Answer: B,C
NEW QUESTION # 65
Which data is replicated in the SAP Business ByDesign / Concur Expense integration? Note: There are 3 correct answers to this question.
- A. Spending data
- B. Cost objects
- C. Employees
- D. Invoices
- E. Receipt images
Answer: A,B,C
NEW QUESTION # 66
You want to analyze the expected gross profit of your incoming orders by a specific product category.
Which one of the following reports can deliver these figures? Choose the correct answer.
- A. The "Income Statement by Function of Expense" report, based on order profit.
- B. The "Profit Overview by Key Figure" report, based on invoiced profit.
- C. The "Profit Analysis" report, based on earned profit.
- D. The "Profit Detail by Contribution Margin Scheme" report, based on order profit.
Answer: C
NEW QUESTION # 67
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