SAP Certified Application Associate C-BYD15-1908 Exam Dumps and Certification Test Engine [Q45-Q67]

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(PDF) SAP Certified Application Associate C-BYD15-1908 Exam and Certification Test Engine

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SAP C_BYD15_1908 exam is designed for individuals who want to become SAP Certified Application Associates for SAP Business ByDesign implementation consulting. Successful candidates will have demonstrated their expertise in implementing SAP Business ByDesign in a range of complex scenarios. SAP Certified Application Associate - SAP Business ByDesign Implementation Consultant certification can serve as proof of proficiency in SAP Business ByDesign implementation consulting and can make candidates stand out in the job market.

 

NEW QUESTION # 45
In which of thefollowing settings do you maintain the payment terms to be automatically determined in sales orders?

  • A. In the product settings
  • B. In the ship-from settings
  • C. In the company settings
  • D. In the account settings

Answer: A


NEW QUESTION # 46
Whichaccount assignments are possible when using the general ledger?
Note: There are 3 correct answers to this question.

  • A. Functional Area
  • B. Business partners
  • C. Fixed assets
  • D. Profit Center '
  • E. G/L Account

Answer: B,C,E


NEW QUESTION # 47
Which business scenario requires a manual time valuation correction run?

  • A. Change the business configuration for time accounts, or premium pay, to a date in the past.
  • B. Add a new time account to the employee's time file in the past.
  • C. Assign a new work schedule to an employee's time file to a date in the past.
  • D. Transfer the employee to a new organizational unit with a transfer date that is in the past.

Answer: A

Explanation:
When making changes to the business configuration for time accounts, or premium pay, to a date in the past, a manual time valuation correction run is required in order for the system to correctly calculate the employee's time and wages. This is necessary in order to ensure that the employee is paid correctly and that the correct hours and wages are reported to the relevant agencies.


NEW QUESTION # 48
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. Manage users.
  • C. Select the appropriate scope in the system.
  • D. Support end users.
  • E. Trigger daily backups of the system.

Answer: A,C,D


NEW QUESTION # 49
Where can you get the Data Migration Scope and Planning Accelerator document? Choose the correct answer.

  • A. From the Prepare for Data Migration Fine Tuning activity's collateral
  • B. From the regional SAP Partner Solution center
  • C. From the Master Data Maintenance work center

Answer: A


NEW QUESTION # 50
A customer invoice needs to be created based on an invoice request. What are valid preceding document types? Note: There are 3 correct answers to this question.

  • A. Service confirmation
  • B. Inbound delivery
  • C. Contract
  • D. Customer return
  • E. Outbound delivery

Answer: A,C,E


NEW QUESTION # 51
What work center do you use to edit a service agent's detailed information? Choose the correct answer.

  • A. Business Partner Data
  • B. Business Analytics
  • C. Service Control Center
  • D. Application and User Management

Answer: A


NEW QUESTION # 52
What are the key objectives of the Project Verification quality gate? Note: There are 2 correct answers to this question.

  • A. Creation of a milestone billing event to charge the client for the consulting work to date
  • B. Documentation of all changes to the business case or scope in a change order
  • C. Verification of the fine-tuning settings in the system
  • D. Agreement of all stakeholders to the scope to be delivered during the implementation of the SAP solution

Answer: B,D


NEW QUESTION # 53
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 organizational unit representing company "B".
  • C. The business partner corresponding to 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 # 54
In whichof the following ways can you publish a report to business users?

  • A. Assign the underlying data source to a work center view
  • B. Assign the report to a business role
  • C. Assign the report to the Business Analytics work center
  • D. Assign the report to a work center view

Answer: C,D


NEW QUESTION # 55
Which types ofpredictive profit information are available for the profit analysis?

  • A. Invoice Profit
    Earned profit
  • B. Invoice Profit
    Order profit
  • C. Invoice Profit
    Delivery profit
  • D. Order Profit
    Earned profit

Answer: D


NEW QUESTION # 56
Which of the following entities are supported by projects in SAP Business ByDesign? Note: There are 3 correct answers to this question.

  • A. Milestone
  • B. Sub-projects
  • C. Checklist
  • D. Equipment
  • E. Task

Answer: A,D,E


NEW QUESTION # 57
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. In the incident creation process, the search optionconsiders company specific content but no community content.
  • B. Users can create an incident and send it directly to the SAP.
  • C. Users can search for a solution or report an incident from the screen on which the problem occurred.
  • D. To better document an incident, users can add an attachment to provide more information.

Answer: C,D


NEW QUESTION # 58
Which structure type for financial reporting structures is not based on general ledger accounts?

  • A. Income statement byfunction of expense
  • B. Income statement by nature of expense
  • C. Cash Flow Statement (Indirect Method)
  • D. Cash Flow Statement (Direct Method)

Answer: B


NEW QUESTION # 59
Which inspection types are supported to manage product quality?
Note: There are 3 correct answers to this question.

  • A. Receiving inspection - supplier delivery
  • B. Final inspection - spare parts pick up
  • C. Receiving inspection - customer return
  • D. In-process inspection - production
  • E. Final inspection - service execution

Answer: A,C,D


NEW QUESTION # 60
Which master data objects ensure a proper tax determination? Note: There are 3 correct answers to this question.

  • A. Service
  • B. Set of Books
  • C. Material
  • D. Company
  • E. Chart of Accounts

Answer: A,C,D


NEW QUESTION # 61
What components does the Intelligent Enterprise consist of? Note: There are 3 correct answers to this question.

  • A. Process Automation
  • B. Intelligent Technology
  • C. Digital Platform
  • D. Intelligent Suite
  • E. Machine Learning

Answer: B,C,D


NEW QUESTION # 62
Which of the following options are available when you define an Available-to-promise check? Note:
There are 2 correct answers to this question.

  • A. Only consider released receipts without available stock
  • B. Only consider available stock and released receipts
  • C. Consider replenishment lead time and check horizon
  • D. Consider component demand from production orders

Answer: B,C


NEW QUESTION # 63
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. Correction of the finished goods inventory
  • C. Loss from production differences
  • D. Gain from production differences

Answer: C

Explanation:
When the perpetual cost method is used for finished goods, the WIP clearing run will post a loss from production differences. This loss is a result of the cost of the finished goods being higher than the cost of the raw materials used to produce them. The difference between the two costs is posted to the production differences account as a loss. The WIP clearing run also adjusts the inventory accounts for the raw materials used in production and the finished goods inventory.


NEW QUESTION # 64
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 clearing
  • B. Profit center and segment reporting with balancing
  • C. Profit center and segment reporting with splitting
  • D. Profit center and segment reporting

Answer: B,C


NEW QUESTION # 65
Which sales order characteristic determines whether you can use project invoicing?

  • A. The item type
  • B. The product
  • C. The bill-to party
  • D. The sales unit

Answer: A

Explanation:
The item type of a sales order determines whether you can use project invoicing for that order. If the item type is project-based services, then you can use project invoicing for that order. If the item type is anything else, then you cannot use project invoicing for that order.


NEW QUESTION # 66
In which work center are managers assigned to an organizational unit? Choose the correct answer.

  • A. In the Organizational Management work center
  • B. In the Application and User Management work center
  • C. In the Personnel Administration work center in an employee's personnel record
  • D. In the Managing My Area work center

Answer: A


NEW QUESTION # 67
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