C_BYD15_1908 Tested & Approved SAP Certified Application Associate Study Materials
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NEW QUESTION 36
The lot production costs are higher than the inventory costs of the finished goods.
What will the WIP clearing run post when the perpetual cost method is standard for the finished goods?
- A. Correction of the raw material inventory
- B. Gain from production differences
- C. Loss from production differences
- D. Correction of the finished goods inventory
Answer: D
NEW QUESTION 37
Which of the following statements represent best practices for data migration? Note: There are 2 correct answers to this question.
- A. Legacy data must always be entered manually into the SAP Business ByDesign solution.
- B. Users do not need to test business processes using migrated data.
- C. Legacy data is cleansed prior to importing it into SAP Business ByDesign.
- D. Users must spot check data after importing it to confirm the values posted as expected.
Answer: C,D
NEW QUESTION 38
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 "Profit Analysis" report, based on earned profit.
- B. The "Profit Detail by Contribution Margin Scheme" report, based on order profit.
- C. The "Income Statement by Function of Expense" report, based on order profit.
- D. The "Profit Overview by Key Figure" report, based on invoiced profit.
Answer: A
NEW QUESTION 39
Which of the following features are supported in the purchasing process in SAP Business ByDesign?
Note: There are 2 correct answers to this question.
- A. Just-in-Time Purchasing
- B. Requests for quotation
- C. Purchase acknowledgements
- D. Supplier Portal
Answer: B,C
NEW QUESTION 40
The outgoing payments of 100,000 USD for salaries and wages for the upcoming 12 months will be included in the liquidity forecast. What is the Best Practice to consider for these cash transactions?
Choose the correct answer.
- A. Create a recurring supplier invoice of 100,000 USD with a respective due date per month.
- B. Create a manual outgoing payment of 100,000 USD for each month.
- C. Create a manual cash position item of 100,000 USD for each month.
- D. Create a forecast planning item of 100,000 USD for each month.
Answer: D
NEW QUESTION 41
Which activities are part of the Solution Walkthrough? Note: There are 2 correct answers to this question.
- A. Run a solution workshop for the project team to define their key requirements
- B. Confirm that the solution supports the customer's key business processes
- C. Present business processes to confirm design and system functions
- D. Demonstrate SAP Business ByDesign processes
Answer: A,D
NEW QUESTION 42
How do you prevent transactional e-mails (for example released purchase orders) from being sent to a customer's business partners? Choose the correct answer.
- A. Create a dummy e-mail record in Communication Arrangement in the Application and User Management work center.
- B. Create a support ticket to disable e-mail communication.
- C. Enter a key user's e-mail address in Send all e-mails to this address field in E-Mail and Fax Settings in Fine-Tuning.
- D. Set the No E-Mail Flag field to True in the Service Control Center work center.
Answer: C
NEW QUESTION 43
On which of the following granularities can you valuate inventory?
Note: There are 2 correct answers to this question.
- A. Product Specification
- B. Business Residence
- C. Identified Stock
- D. Company
Answer: A,C
NEW QUESTION 44
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 this question.
- A. Change the price
- B. Resubmit the output
- C. Release the customer invoice
- D. Save and close the customer invoice
Answer: C,D
NEW QUESTION 45
Next to creating a business transaction, which of the following process steps are also part of a posting procedure?
Note: There are 2 correct answers to this question.
- A. Assignment of posting to Reporting Structure
- B. Creation of a Journal Entry Voucher
- C. Determination of Account Determination Groups
- D. Determination of Set(s) of Books
Answer: B,C
NEW QUESTION 46
Which of thefollowing documents in SAP Business ByDesign can you use to rectify a discrepancy in a released customer invoice?
Note: There are 3 correct answers to this question.
- A. Rebate credit memo
- B. Customer credit memo
- C. Recurring invoice template
- D. Cancellation invoice
- E. Correction invoice if available for the country
Answer: B,D,E
NEW QUESTION 47
Which item types are relevant for selling services? Note: There are 2 correct answers to this question.
- A. Limit
- B. Product (delivery-based)
- C. Time and material
- D. Fixed price without actuals
Answer: B,D
NEW QUESTION 48
Which of the following configuration options can you use when creating a time type? Note: There are 3 correct answers to this question.
- A. Relevance for overtime
- B. Unpaid indicator
- C. Allowed companies
- D. Time account posting
- E. Relevance for work schedules
Answer: B,D,E
NEW QUESTION 49
Which of the following tasks are owned by the SAP Business ByDesign key user? Note: There are 3 correct answers to this question.
- A. Perform data consistency runs.
- B. Select the appropriate scope in the system.
- C. Manage users.
- D. Support end users.
- E. Trigger daily backups of the system.
Answer: A,B,D
NEW QUESTION 50
What is a business scenario? Choose the correct answer.
- A. An interaction with an SAP Business ByDesign user's business partners
- B. An activity that creates a transaction
- C. A concept that represents a sequence of processes that fulfill a business need
- D. A common Electronic Data Interchange (EDI) transaction
Answer: C
NEW QUESTION 51
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. Service confirmation
- B. Outbound delivery
- C. Contract
- D. Customer return
- E. Inbound delivery
Answer: A,B,C
NEW QUESTION 52
Which reporting principles separate receivables and payables by profit center?
Note: There are 2 correct answers to this question.
- A. Profit center and segment reporting with balancing
- B. Profit center and segment reporting with clearing
- C. Profit center and segment reporting with splitting
- D. Profit center and segment reporting
Answer: A,C
NEW QUESTION 53
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C_BYD15_1908 [Oct-2022] Newly Released] C_BYD15_1908 Exam Questions For You To Pass: https://www.lead2passed.com/SAP/C_BYD15_1908-practice-exam-dumps.html
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