[Dec 10, 2024] C-BYD15-1908 Exam Dumps - 100% Marks In C-BYD15-1908 Exam!
Exam Dumps Use Real SAP Certified Application Associate Dumps With 82 Questions!
NEW QUESTION # 41
Which data is replicated in the SAP Business ByDesign / Concur Expense integration?
Note: There are 3 correct answers to this question.
- A. Invoices
- B. Spending data
- C. Employees
- D. Cost objects
- E. Receipt images
Answer: A,B,D
NEW QUESTION # 42
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?
- A. In the communication arrangement
- B. In the communication system
- C. In output channel definition
- D. In the communication scenario
Answer: A
NEW QUESTION # 43
Where does an administrator configure how long a lead should remain valid so that SAP Business ByDesign can calculate the end date based on the creation date? Choose the correct answer.
- A. In the New Business work center
- B. In the Date Profile Fine-Tuning activity
- C. In the Service Control center
- D. In Project Scoping
Answer: D
NEW QUESTION # 44
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. In-process inspection - production
- D. Receiving inspection - customer return
- E. Final inspection - service execution
Answer: A,C,D
NEW QUESTION # 45
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 replenishment lead time and check horizon
- B. Only consider released receipts without available stock
- C. Consider component demand from production orders
- D. Only consider available stock and released receipts
Answer: A,D
NEW QUESTION # 46
Whichof the following processes lets you monitor the in-transit stock in the "Stock Overview Common Task"?
- A. Customer returns
- B. Third-Party order fulfillment
- C. Intracompany stock transfer
- D. Intercompany stock transfer
Answer: A,B,D
NEW QUESTION # 47
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 using work-to-workPOC
- C. Recognize at completed contract (revenue only)
- D. Recognize at point of delivery
- E. Recognize at point of invoice
Answer: A,B,E
NEW QUESTION # 48
Which structure type for financial reporting structures is not based on general ledger accounts?
- A. Income statement by function of expense
- B. Cash Flow Statement (Direct Method)
- C. Cash Flow Statement (Indirect Method)
- D. Income statement by nature of expense
Answer: D
Explanation:
An income statement by nature of expense is not based on general ledger accounts and is instead based on the categorization of expenses based on their purpose, such as personnel costs, rent, utilities, etc. This type of financial reporting structure is useful for quickly analyzing the composition of a company's expenses.
NEW QUESTION # 49
Which business scenarios does SAP Business ByDesign support for selling and executing services? Note:
There are 3 correct answers to this question.
- A. Project-Based Services
- B. Make-to-Order
- C. Over-the-Counter Sales
- D. Field Service and Repair
- E. Selling Standardized Services
Answer: A,D,E
NEW QUESTION # 50
Which structure type for financial reporting structures is not based on general ledger accounts?
- A. Cash Flow Statement (Direct Method)
- B. Cash Flow Statement (Indirect Method)
- C. Income statement byfunction of expense
- D. Income statement by nature of expense
Answer: D
NEW QUESTION # 51
Which planning dimensions are supported in projects?
Note: There are 3 correct answers to this question.
- A. Cashflow
- B. Quality
- C. Cost
- D. Time
- E. Revenue
Answer: A,C,D
NEW QUESTION # 52
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. Material
- B. Supplier
- C. Customer Contract
- D. Customer
- E. Employee
Answer: B,C,E
Explanation:
The enhancement mode migration in SAP Business ByDesign is designed to enable customers to migrate their existing data into the system for continued use. It supports migration of employee, supplier, and customer contract objects, allowing customers to bring existing data into the system and continue to use it as they transition to SAP Business ByDesign. Material objects are not supported in the enhancement mode migration.
NEW QUESTION # 53
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. Plus 10 hours
- B. Minus 1 hour
- C. Minus 3 hours
- D. Plus 1 hour
Answer: C
NEW QUESTION # 54
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. Purchase order
- B. Supplier invoice
- C. Expense report
- D. Goods and services receipt
Answer: B,D
NEW QUESTION # 55
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 besent from a site to a customer.
- B. To specify the supported modes of transport when sending goods froma site to customers.
- C. To specify the transportation time needed to send goods to a customer.
- D. To specify that goods can be sent between sites owned by the same company.
- E. To specify that goods can be transferred from a site of company "A" to a site of company "B".
Answer: A,B,C
NEW QUESTION # 56
Which of the following are considered transaction data? Note: There are 2 correct answers to this question.
- A. Opportunities
- B. Customers
- C. Employees
- D. Leads
Answer: A,D
NEW QUESTION # 57
How can a supply planning run be started in SAP Business ByDesign?
Note: There are 2 correct answers to this question.
- A. Automatically, for single- or multi- BoM levels
- B. Manually, for a single sales order
- C. Automatically, for a forecast horizon
- D. Manually, for single- or multi- BoM levels
Answer: A,D
NEW QUESTION # 58
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. To better document an incident, users can add an attachment to provide more information.
- D. Users can search for a solution or report an incident from the screen on which the problem occurred.
Answer: C,D
NEW QUESTION # 59
Which steps are covered in the marketing-to-sales scenario? Note: There are 3 correct answers to this question.
- A. Create contacts from landing pages
- B. Convert follow-up sales documents
- C. Qualify leads and hand-over to sales
- D. Capture responses from campaigns
- E. Plan marketing budgets
Answer: B,C,E
NEW QUESTION # 60
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 business partner corresponding to company "B".
- C. The organizational unit representing 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 # 61
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. Company-specific pricelist
- D. Customer-specific pricelist
- E. Delivery-specific pricelist
Answer: B,D,E
NEW QUESTION # 62
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