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SAP C_BYD15_1908 exam is designed to test the knowledge and skills of individuals in SAP Business ByDesign implementation consulting. SAP Certified Application Associate - SAP Business ByDesign Implementation Consultant certification is ideal for those who want to demonstrate their expertise in implementing SAP Business ByDesign solutions for customers. It is suitable for consultants who wish to work on the implementation projects of SAP Business ByDesign solutions.
To prepare for the SAP C-BYD15-1908 certification exam, candidates must have a thorough understanding of the SAP Business ByDesign solution. They should have experience in implementing SAP Business ByDesign solutions, as well as knowledge of the various modules and components of the solution. Candidates can also take advantage of SAP's training courses, which are designed to help individuals prepare for the certification exam.
NEW QUESTION # 28
Which properties of a company are maintained in the work center view "Organizational Structures"? Note: There are 3 correct answers to this question.
- A. Default working day calendar
- B. Default set of books
- C. Country of registration
- D. Default work center assignment
- E. Default currency
Answer: A,C,D
Explanation:
The work center view "Organizational Structures" in SAP Business ByDesign allows you to maintain properties of a company, such as the default working day calendar, the default work center assignment, and the country of registration. The default set of books and default currency are not maintained in this view. Reference: https://help.sap.com/viewer/822c3a3f7f3d41d9a8b3a3fcf3c74f20/1911/en-US/fd2f2c2d1d5045f7a14c6a9a7c20e6e5.html
NEW QUESTION # 29
What is meant by Built-in Analytics?
Note: There are 3 correct answers to this question.
- A. The Analytical content is available out of the box
- B. The Analytical insights are contextual and actionable
- C. All Insights are based on live data along end-to-end business processes
- D. Transactional and analytical access rights are separated
- E. The Analytical content cannot be adapted
Answer: A,B,C
NEW QUESTION # 30
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. Consider component demand from production orders
- B. Only consider available stock and released receipts
- C. Only consider released receipts without available stock
- D. Consider replenishment lead time and check horizon
Answer: B,D
Explanation:
Option A states that only available stock and released receipts should be taken into account when defining an Available-to-promise check, while Option D states that the replenishment lead time and check horizon should also be considered.
NEW QUESTION # 31
Which master data objects ensure a proper tax determination?
Note: There are 3 correct answers to this question.
- A. Material
- B. Set of Books
- C. Chart of Accounts
- D. Company
- E. Service
Answer: B,C,D
Explanation:
These objects provide the necessary information for the system to determine the applicable taxes for a transaction. The Company object contains the tax classifications and registrations for the business, the Chart of Accounts defines the tax codes for the taxes that are applicable to the business, and the Set of Books contains the tax rules and applicable tax rates. Reference: SAP Help Portal: https://help.sap.com/viewer/product/SAP_BUSINESS_BYDESIGN/cloudedition/en-US/b0c41aa3a3f54f8689b7f3f3c3f7d9ac.html
NEW QUESTION # 32
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 the Business Analytics work center
- C. Assign the report to a work center view
- D. Assign the report to a business role
Answer: B,C
NEW QUESTION # 33
Which sales order characteristic determines whether you can use project invoicing? Choose the correct answer.
- A. The bill-to party
- B. The product
- C. The sales unit
- D. The item type
Answer: D
NEW QUESTION # 34
Which of the following pricelists are delivered by SAP?
Note: There are 3 correct answers to this question.
- A. Quotation-specific pricelist
- B. Base pricelist
- C. Customer-specific pricelist
- D. Delivery-specific pricelist
- E. Company-specific pricelist
Answer: B,C,D
Explanation:
These three pricelists are delivered by SAP and can be used to define prices for customers, as well as for deliveries and quotations. The customer-specific pricelist defines prices for individual customers, the base pricelist defines default prices, and the delivery-specific pricelist defines prices for specific deliveries. According to the SAP.com study resources (https://help.sap.com/viewer/3dbc3de4fa2542f3bd0c9a52f1c06d86/1905/en-US/f2070d5600d711dda6f400155d0f3d3c.html), these three pricelists are the only ones delivered by SAP.
NEW QUESTION # 35
For which purposes would you need to create transportation lanes in SAP Business ByDesign? Note:
There are 3 correct answers to this question.
- A. To specify that goods can be sent from a site to a customer.
- B. To specify the supported modes of transport when sending goods from a site to customers.
- C. To specify that goods can be sent between sites owned by the same company.
- D. To specify the transportation time needed to send goods to a customer.
- E. To specify that goods can be transferred from a site of company "A" to a site of company "B".
Answer: A,D,E
NEW QUESTION # 36
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. Possible duplicate
- C. Missing account determination group
- D. Price / quantity / tax variance
- E. Missing receipt or return document
Answer: A,C,D
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 # 37
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?
- A. In Transit
- B. Payables
- C. GeneralExpenses
- D. Unbilled Payables
Answer: D
NEW QUESTION # 38
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 site receiving the goods corresponding to company "B".
- B. The organizational unit representing company "B".
- C. The partner company corresponding to company "B".
- D. The business partner corresponding to company "B".
Answer: C
NEW QUESTION # 39
Which sales order characteristic determines whether you can use project invoicing?
- A. The bill-to party
- B. The product
- C. The sales unit
- D. The item type
Answer: D
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 # 40
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 site receiving the goods corresponding to company "B".
- B. The organizational unit representing company "B".
- C. The partner company corresponding to company "B".
- D. The business partner corresponding to company "B".
Answer: C
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 # 41
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. Supplier invoice
- B. Goods and services receipt
- C. Purchase order
- D. Expense report
Answer: A,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 # 42
How would you initiate a third-party order fulfillment process in the system? Choose the correct answer.
- A. By selecting the "Source Of Supply Priority" rule as the procurement type in the planning tab of the material master.
- B. By selecting "External" for the fulfillment field in a sales order item.
- C. By selecting an externally managed location as the ship-from site in the sales order item.
- D. By selecting "External" for the fulfillment field in the sales order logistics details in the Outbound Logistics Control work center.
Answer: B
NEW QUESTION # 43
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. Determination of Account Determination Groups
- B. Assignment of posting to Reporting Structure
- C. Creation of a Journal Entry Voucher
- D. Determination of Set(s) of Books
Answer: A,C
NEW QUESTION # 44
Which of the following tasks can sales planning do?
Note: There are 3 correct answers to this question.
- A. Copy sales plans and adjusting them for the next planning period
- B. Simulate target achievements based on last year's sales volume
- C. Copy targets from MS Excel
- D. Make the plan, forecast, and actual reports available as standard analytics content
- E. Change aggregated plan data in MS Excel
Answer: A,B,C
Explanation:
The correct answers to this question are A. Copy targets from MS Excel, C. Copy sales plans and adjusting them for the next planning period, and E. Simulate target achievements based on last year's sales volume. With SAP Sales Planning, you can copy targets from MS Excel, copy sales plans and adjust them for the next planning period, and simulate target achievements based on last year's sales volume. Additionally, you can create a set of custom analytics content to make the plan, forecast, and actual reports available as standard analytics content. Reference: https://help.sap.com/viewer/1f3d3b3e3c8f4e4389f4a2b9a4e20e70/1911/en-US/2e26fcfcdf6a4d6e9e6a9a3f3c8e3e7d.html
NEW QUESTION # 45
In which one of these areas do you store user credentials for accounts that are involved with communication between your company and a communications partner? Choose the correct answer.
- A. In the communication scenario
- B. In the communication system
- C. In output channel definition
- D. In the communication arrangement
Answer: D
NEW QUESTION # 46
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SAP C_BYD15_1908 exam is designed for individuals who want to validate their knowledge and skills in SAP Business ByDesign implementation. SAP Certified Application Associate - SAP Business ByDesign Implementation Consultant certification exam is intended for application consultants who have experience with SAP Business ByDesign projects and are responsible for implementing, configuring, and customizing the solution. It is designed to test the candidate's ability to understand the business processes and requirements of the customer and translate them into a successful implementation of SAP Business ByDesign.
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