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PDF Exam Material 2024 Realistic C-BYD15-1908 Dumps Questions
SAP C_BYD15_1908 exam measures the candidate’s knowledge and skills in implementing SAP Business ByDesign solutions. C-BYD15-1908 exam covers various topics related to SAP Business ByDesign, such as the product overview, system requirements, project management, data migration, and solution configuration. C-BYD15-1908 exam consists of multiple-choice questions and is conducted online.
SAP C-BYD15-1908 certification is a globally recognized certification that validates the candidate's expertise in SAP Business ByDesign implementation. It demonstrates that the candidate has a strong understanding of SAP Business ByDesign solution and can help organizations implement it efficiently. SAP Certified Application Associate - SAP Business ByDesign Implementation Consultant certification also provides various benefits to the certified individuals, such as better job opportunities, higher salaries, and recognition in the industry.
NEW QUESTION # 12
What components does the Intelligent Enterprise consist of? Note: There are 3 correct answers to this question.
- A. Intelligent Technology
- B. Process Automation
- C. Machine Learning
- D. Digital Platform
- E. Intelligent Suite
Answer: A,D,E
NEW QUESTION # 13
Who approves a project change request? Choose the correct answer.
- A. End users
- B. Key users
- C. Project sponsors
- D. Project manager
Answer: C
NEW QUESTION # 14
Which of the following options can you configure in the pricing procedure delivered from SAP?
Note: There are 2 correct answers to this question.
- A. Set the currency code of the price component
- B. Switch of Tax calculation
- C. Switch from net value based to net weight-based freights
- D. Manually overwrite a price condition in a document
Answer: A,D
NEW QUESTION # 15
You want to cancel the upgrade of your SAP Business ByDesign solution. What can you do? Choose the correct answer.
- A. Contact your regional Partner Solution center.
- B. You cannot cancel an upgrade.
- C. Create a SAP Support incident.
- D. Enter a request in the Service Control center.
Answer: B
NEW QUESTION # 16
Which cost rates does the system consider when it valuates internal project time recordings? Note:
There are 2 correct answers to this question.
- A. Project-specific cost rate
- B. Service cost rate
- C. Labor resource cost rate
- D. Employee cost rate
Answer: B,C
NEW QUESTION # 17
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 # 18
Which sales order characteristic determines whether you can use project invoicing?
- A. The sales unit
- B. The bill-to party
- C. The item type
- D. The product
Answer: C
NEW QUESTION # 19
What are the key objectives of the Project Verification quality gate? Note: There are 2 correct answers to this question.
- A. Verification of the fine-tuning settings in the system
- B. Agreement of all stakeholders to the scope to be delivered during the implementation of the SAP solution
- C. Creation of a milestone billing event to charge the client for the consulting work to date
- D. Documentation of all changes to the business case or scope in a change order
Answer: B,D
NEW QUESTION # 20
How do you know if a Fine-Tuning setting will be copied from the initial test system to a new production system? Choose the correct answer.
- A. The Fine-Tuning activity is set to In Project.
- B. The Move to Production Flag is set to Yes.
- C. The Repetition Required field is set to No.
Answer: C
NEW QUESTION # 21
Which of the following elements are available in a business role definition?
Note: There are 3 correct answers to this question.
- A. Work center assignment
- B. License consumption
- C. Responsible user
- D. Assigned business users
- E. Default password
Answer: A,C,D
NEW QUESTION # 22
Which SAP Business ByDesign customer roles are considered key users? Note: There are 2 correct answers to this question.
- A. End users
- B. System or Network Specialist
- C. Subject Matter Experts
- D. Administrators
Answer: C,D
NEW QUESTION # 23
In the business scenario "Intercompany Project Time and Expenses" you want a consultant from the selling company to record travel expenses.
In the buying company, you have already created a purchase order (PO) for the consultant in project "P". The system automatically creates a sales order (SO) and an intercompany project"IP" in the selling company. To enable travel expense recordings for the consultant, what is your next step?
- A. In the PO, create a service item with an expense product that is account-assigned to a task inproject "P".
- B. In the PO, create a limit item that is account-assigned to a task in project "P".
- C. In the SO, create an item of type "Expense - time and material (project)" that is linked to the intercompany project "IP".
- D. In the PO, createa limit item that is account-assigned to the intercompany project "IP".
Answer: A
NEW QUESTION # 24
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. Purchase order
- D. Expense report
Answer: B,D
Explanation:
The expense report created by the project team member in selling company "S" contains information about the recorded expenses and the account assignment to the customer project. In company "B", this information is reflected in the supplier invoice, which is generated when the selling company "S" invoices the buying company "B" for the services provided as part of the customer project. The purchase order and goods and services receipt are documents that are typically used in purchasing processes, but they do not contain information about the recorded expenses in this intercompany project scenario.
NEW QUESTION # 25
Which one of these items can you use as a reference when creating down payments in SAP Business ByDesign?
- A. A contract
- B. Over the counter sale
- C. An opportunity
- D. A sales quote
Answer: A
NEW QUESTION # 26
A product can be produced as "Make-to-Stock" and "Make-to-Order". The product is not batch managed.
Which "Identified Stock type" value do you need to maintain in the product master?
- A. Identified Stock
- B. Lot
- C. Optional Specified Stock
- D. Mandatory Specified Stock
Answer: B
NEW QUESTION # 27
Which sales order characteristic determines whether you can use project invoicing?
- A. The sales unit
- B. The bill-to party
- C. The item type
- D. The product
Answer: C
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 # 28
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?
- A. The "Income Statement by Function of Expense" report, based on order profit.
- B. The "Profit Analysis" report, based on earned profit.
- C. The "Profit Overview by Key Figure" report, based on invoiced profit.
- D. The "Profit Detail by Contribution Margin Scheme" report, based on order profit.
Answer: D
Explanation:
This report provides an overview of the gross profit of incoming orders by product category. The report is available in SAP S/4HANA and can be accessed in the "Analytics" tab in the SAP Fiori Launchpad. According to the SAP.com study resources, this report "provides details of the gross profit of incoming orders by product category. It is based on the order profit, which is calculated by subtracting the total cost of goods sold from the total amount invoiced. The report includes the following fields: order number, product category, gross profit, and total cost of goods sold."
NEW QUESTION # 29
Which inspection types are supported to manage product quality?
Note: There are 3 correctanswers to this question.
- A. Receiving inspection - customer return
- B. Final inspection - spare parts pick up
- C. In-process inspection - production
- D. Receiving inspection - supplier delivery
- E. Final inspection - service execution
Answer: B,C,E
NEW QUESTION # 30
Which item types are relevant for selling services? Note: There are 2 correct answers to this question.
- A. Product (delivery-based)
- B. Time and material
- C. Limit
- D. Fixed price without actuals
Answer: A,D
NEW QUESTION # 31
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: Resource cost rate
Second: Company-wide service cost rate - C. First: Company-wide service cost rate
Second: Group-wide service cost rate - D. First: Company-wide service cost rate
Second: Resource cost rate
Answer: C
NEW QUESTION # 32
Which of the following options can be configured in the Product Master?
Note: There are 3 correct answers to this question.
- A. Tax Exemptions
- B. Transport Zone Assignment
- C. Standard Price Value
- D. Sales Unit of Measure
- E. Cash Discount Allowed
Answer: C,D,E
NEW QUESTION # 33
Which business scenarios does SAP Business ByDesign support for selling and executing services? Note:
There are 3 correct answers to this question.
- A. Make-to-Order
- B. Field Service and Repair
- C. Over-the-Counter Sales
- D. Project-Based Services
- E. Selling Standardized Services
Answer: B,D,E
NEW QUESTION # 34
Who does SAP recommend to perform fine tuning activities? Choose the correct answer.
- A. Customer Project Manager
- B. SAP Technical Support
- C. SAP Partner Project Manager
- D. Key users working with SAP Partner Consultants
Answer: D
NEW QUESTION # 35
Which one of these items can you use as a reference when creating down payments in SAP Business ByDesign?
- A. A contract
- B. Over the counter sale
- C. An opportunity
- D. A sales quote
Answer: A
Explanation:
A contract serves as a reference for the down payment, and it must be created before the down payment can be made. Over the counter sales, opportunities, and sales quotes cannot be used as references when creating down payments in SAP Business ByDesign.
NEW QUESTION # 36
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