Use Real C-BYD15-1908 Dumps - SAP Correct Answers updated on 2022
SAP Certified Application Associate C-BYD15-1908 Exam Practice Dumps
NEW QUESTION 15
Which of the following design characteristics apply to the user interface for SAP Business ByDesign?
Note: There are 2 correct answers to this question.
- A. Users can reposition the navigation bar to the left, top or bottom of the screen.
- B. The layout of the user interface is consistent across all parts of the solution.
- C. Users can create shortcuts to specific work center views orcommon tasks.
- D. The work center content is predefined and equal for all work centers.
Answer: C,D
NEW QUESTION 16
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 posts the payments.
- B. The system creates payment files.
- C. The system clears the open items to be paid.
- D. The system selects due payments.
Answer: A,C
NEW QUESTION 17
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 cost-to-cost POC
- B. Recognize at point of delivery
- C. Recognize at completed contract (revenue only)
- D. Recognize at point of invoice
- E. Recognize using work-to-workPOC
Answer: A,D,E
NEW QUESTION 18
Which item types are relevant forselling services? Note: There are 2 correct answers to this question.
- A. Limit
- B. Product (delivery-based)
- C. Fixed price without actuals
- D. Time and material
Answer: C,D
NEW QUESTION 19
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 Set(s) of Books
- B. Assignment of posting to Reporting Structure
- C. Determination of Account Determination Groups
- D. Creation of a Journal Entry Voucher
Answer: C,D
NEW QUESTION 20
Which of the following entities are supported by projects in SAP Business ByDesign? Note: There are 3 correct answers to this question.
- A. Task
- B. Milestone
- C. Checklist
- D. Equipment
- E. Sub-projects
Answer: A,B,D
NEW QUESTION 21
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 memberfrom "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: B,D
NEW QUESTION 22
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 currency
- B. Country of registration
- C. Default work center assignment
- D. Default set of books
- E. Default working day calendar
Answer: A,D,E
NEW QUESTION 23
Which of the following entities are supported by projects in SAP Business ByDesign? Note: There are 3 correct answers to this question.
- A. Task
- B. Milestone
- C. Checklist
- D. Equipment
- E. Sub-projects
Answer: A,B,C
NEW QUESTION 24
Which cost rates does the system consider when it valuates internal project time recordings? Note:
There are 2 correct answers to this question.
- A. Service cost rate
- B. Labor resource cost rate
- C. Project-specific cost rate
- D. Employee cost rate
Answer: A,B
NEW QUESTION 25
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. Contract
- B. Outbound delivery
- C. Inbound delivery
- D. Customer return
- E. Service confirmation
Answer: A,B,E
NEW QUESTION 26
How can a supply planning run be started in SAP Business ByDesign?
Note: There are 2 correct answers to this question.
- A. Manually, for a single sales order
- B. Automatically, for a forecast horizon
- C. Manually, for single- or multi- BoM levels
- D. Automatically, for single- or multi- BoM levels
Answer: C,D
NEW QUESTION 27
What order must you use when you load data into SAP Business ByDesign? Choose the correct answer.
- A. As defined in the Data Migration Scope and Planning document
- B. Chronological
- C. Number of records
Answer: A
NEW QUESTION 28
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 available stock and released receipts
- B. Consider component demand from production orders
- C. Consider replenishment lead time and check horizon
- D. Only consider released receipts without available stock
Answer: A,C
NEW QUESTION 29
The outgoing payments of 100,000 USO 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?
- A. Create a manual outgoing payment of 100,000 USO for each month.
- B. Create a recurring supplier invoice of 100,000 USO with a respective due date per month.
- C. Create a forecast planning item of 100,000 USO foreach month.
- D. Create a manual cash position item of 100,000 USO for each month.
Answer: B
NEW QUESTION 30
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. Contact
- C. Bidder
- D. Warehouse Provider
- E. Freight Forwarder
Answer: A,C,E
NEW QUESTION 31
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 organizational unit representing company "B".
- B. The partner company corresponding to company "B".
- C. The business partner corresponding to company "B".
- D. The site receiving the goods corresponding to company "B".
Answer: B
NEW QUESTION 32
An employee's time recording method is set to "POSITIVE". The employee is assigned a clock-time based work.
schedule. The working hours are defined to be from 8:00 to 17:00.
The employee is also assigned to a working timeaccount, where planned working hours are capped.
The employee records two time entries for a particular day.
The first is from 9:00 to 15:00, and the second entry is from 17 :00 to 21 :00.
What is the posting quantity for this date in the working time account?
- A. Minus 3 hours
- B. Minus 1 hour
- C. Plus 1 hour
- D. Plus 10 hours
Answer: A
NEW QUESTION 33
Which of the following pricelists are delivered by SAP?
Note: There are 3 correct answers to this question.
- A. Base pricelist
- B. Customer-specific pricelist
- C. Delivery-specific pricelist
- D. Company-specific pricelist
- E. Quotation-specific pricelist
Answer: A,B,C
NEW QUESTION 34
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