[Q22-Q41] Master 2023 Latest The Questions SAP Certified Application Associate and Pass C_BYD15_1908 Real Exam!

Master 2023 Latest The Questions SAP Certified Application Associate and Pass C_BYD15_1908 Real Exam!

Penetration testers simulate C_BYD15_1908 exam PDF

SAP C-BYD15-1908 certification exam covers a range of topics, including SAP Business ByDesign solution architecture, project planning and execution, data migration, system configuration, and testing. C_BYD15_1908 exam consists of 80 multiple-choice questions that must be completed within 180 minutes. Candidates must achieve a minimum score of 64% to pass the exam.

SAP C-BYD15-1908 certification exam is designed for implementation consultants who specialize in SAP Business ByDesign solutions. C_BYD15_1908 exam is aimed at testing the candidate's knowledge and understanding of the business processes that are involved in a typical SAP Business ByDesign implementation project. SAP Certified Application Associate - SAP Business ByDesign Implementation Consultant certification validates the skills required to successfully implement SAP Business ByDesign solutions in an organization.

NEW QUESTION # 22
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. Supplier Portal
B. Just-in-Time Purchasing
C. Purchase acknowledgements
D. Requests for quotation

Answer: C,D

NEW QUESTION # 23
Which activities are available in the over the counter sales process?
Note: There are 2 correct answers to this question.

A. Managing receivables
B. Outbound delivery
C. Creating quotes
D. Managing warehouse tasks

Answer: B,C

NEW QUESTION # 24
What are possible reasons you cannot find a Fine Tuning setting? Note: There are 2 correct answers to this question.

A. The setting is not in the Project Scoping.
B. The customer did not buy the module and so it is not installed by SAP Hosting.
C. The setting is being used by another key user.
D. The In Project field is set to No.

Answer: A,D

NEW QUESTION # 25
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 forecast planning item 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 manual outgoing payment of 100,000 USO for each month.
D. Create a manual cash position item of 100,000 USO for each month.

Answer: B

Explanation:
This will ensure that the payments are made on time and that the liquidity forecast is accurately reflected in the accounting records.

NEW QUESTION # 26
On which of the following granularities can you valuate inventory? Note: There are 2 correct answers to this question.

A. Identified Stock
B. Business Residence
C. Company
D. Product Specification

Answer: B,D

NEW QUESTION # 27
How can users change the number and date format preferences in SAP Business ByDesign? Choose the correct answer.

A. Time and date formats are based on the organizational structure's country.
B. Users can set their number and date format preferences themselves.
C. Time and date formats cannot be changed.
D. Users can create a change request to update their time and date format preferences.

Answer: B

NEW QUESTION # 28
Which of the following migration objects support the enhancement mode migration in SAP Business ByDesign?
Note: There are 3 correct answers to this question.

A. Supplier
B. Customer Contract
C. Customer
D. Employee
E. Material

Answer: A,B,C

NEW QUESTION # 29
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. Unbilled Payables
B. General Expenses
C. Payables
D. In Transit

Answer: A

Explanation:
When the product is delivered, the employee confirms its delivery, and an automatic posting from the goods receipt from the supplier is created. This posting will credit the Unbilled Payables account. Payables, General Expenses and In Transit are not accounts that will be credited in this automatic posting.

NEW QUESTION # 30
Which SAP Business ByDesign customer roles are considered key users? Note: There are 2 correct answers to this question.

A. Subject Matter Experts
B. End users
C. Administrators
D. System or Network Specialist

Answer: A,C

NEW QUESTION # 31
Which of the following pricelists are delivered by SAP?
Note: There are 3 correct answers to this question.

A. Base pricelist
B. Company-specific pricelist
C. Delivery-specific pricelist
D. Customer-specific pricelist
E. Quotation-specific pricelist

Answer: A,C,D

NEW QUESTION # 32
Which business scenarios does SAP Business ByDesign support for selling and executing services?
Note: There are 3 correct answers to this question.

A. Field Service and Repair
B. Over-the-Counter Sales
C. Selling Standardized Services
D. Project-Based Services
E. Make-to-Order

Answer: A,C,D

NEW QUESTION # 33
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. Set the No E-Mail Flag field to True in the Service Control Center work center.
C. Create a support ticket to disable e-mail communication.
D. 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.

Answer: D

NEW QUESTION # 34
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. Recurring invoice template
B. Cancellation invoice
C. Customer credit memo
D. Correction invoice if available for the country
E. Rebate credit memo

Answer: B,C,D

NEW QUESTION # 35
You change an active project baseline and save it. Then, the system creates a new baseline.
What are the statuses of the previous baseline and new baseline?

A. Previous baseline: "active with pending changes"
New baseline: "in approval"
B. Previous baseline: "active with pending changes"
New baseline: "in planning"
C. Previous baseline: "obsolete"
New baseline: "active"
D. Previous baseline: "obsolete"
New baseline: "in planning"

Answer: B

Explanation:
The correct answer is A. Previous baseline: "active with pending changes" and New baseline: "in planning". When you change an active project baseline and save it, the system creates a new baseline with the status of "in planning". Meanwhile, the previous baseline is set to "active with pending changes" to indicate that changes were made to the baseline but they have not yet been incorporated into the project.

NEW QUESTION # 36
What information from a statement of work is considered when creating a project?
Note: There are 2 correct answers to this question.

A. The invoice schedule
B. The team
C. Theservice delivery schedule
D. The prices

Answer: B,C

NEW QUESTION # 37
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 SO, create an item of type "Expense - time and material (project)" that is linked to the intercompany project "IP".
B. In the PO, create a limit item that is account-assigned to a task in project "P".
C. In the PO, create a service item with an expense product that is account-assigned to a task in project "P".
D. In the PO, create a limit item that is account-assigned to the intercompany project "IP".

Answer: C

NEW QUESTION # 38
Which types of actual costs can you allocate to customer projects with sales integration?
Note: There are 3 correct answers to this question.

A. Directs costs from expense reports
B. Service costs from time recordings
C. Overhead costs from absorption runs
D. Overhead costs from distribution runs
E. Material costs from inventory consumption

Answer: B,D,E

Explanation:
The types of actual costs that can be allocated to customer projects with sales integration are A. Overhead costs from distribution runs, B. Service costs from time recordings, and E. Material costs from inventory consumption. Overhead costs from distribution runs are the costs associated with the distribution of the goods and services provided to the customer. Service costs from time recordings are the costs associated with the labor and services needed to complete the project for the customer. Material costs from inventory consumption are the costs associated with the materials used to complete the project for the customer. All of these costs can be allocated to the customer project in order to accurately determine the cost of the project. Reference: https://www.sap.com/documents/2018/11/9f3e3c2d-5f39-0010-82c7-eda71af511fa.html

NEW QUESTION # 39
How would you initiate a third-party order fulfillment process in the system? Choose the correct answer.

A. By selecting an externally managed location as the ship-from site in the sales order item.
B. By selecting "External" for the fulfillment field in the sales order logistics details in the Outbound Logistics Control work center.
C. By selecting the "Source Of Supply Priority" rule as the procurement type in the planning tab of the material master.
D. By selecting "External" for the fulfillment field in a sales order item.

Answer: D

NEW QUESTION # 40
Which of the following workshops are delivered during the Prepare phase of a project? Note: There are
3 correct answers to this question.