Pass Your SAP C_BYD15_1908 Exam with Correct 82 Questions and Answers
Latest [Dec 18, 2023] 2023 Realistic Verified C_BYD15_1908 Dumps
SAP C_BYD15_1908 certification exam is designed for professionals who wish to validate their skills and knowledge in SAP Business ByDesign Implementation. SAP Certified Application Associate - SAP Business ByDesign Implementation Consultant certification is intended for consultants and implementation partners who work with SAP Business ByDesign in customer projects. C_BYD15_1908 exam is based on the core knowledge of the application and covers topics such as the implementation process, data migration, system configuration, and business process adaptation. Passing C_BYD15_1908 exam demonstrates that the candidate has the necessary skills to become a certified SAP Business ByDesign Implementation Consultant.
NEW QUESTION # 45
Which cost rates does the system consider when it valuates internal project time recordings? Note:
There are 2 correct answers to this question.
- A. Employee cost rate
- B. Service cost rate
- C. Project-specific cost rate
- D. Labor resource cost rate
Answer: B,D
NEW QUESTION # 46
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 manual outgoing payment of 100,000 USO for each month.
- C. Create a manual cash position item of 100,000 USO for each month.
- D. Create a recurring supplier invoice of 100,000 USO with a respective due date per month.
Answer: D
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 # 47
Which inventory valuation methods are supported in SAP Business ByDesign? Note: There are 3 correct answers to this question.
- A. Moving average
- B. Last in, first out
- C. Standard cost
- D. Actual costing
- E. First in, first out
Answer: A,C,D
NEW QUESTION # 48
What are users' work center assignments based on? Choose the correct answer.
- A. On the authorizations of other users in the same organizational unit
- B. On the authorizations that are assigned to their managers in their organizational unit
- C. On the definitions that are assigned to the organizational unit to which the user is assigned
- D. On the functions that are assigned to the organizational unit to which the user is assigned
Answer: D
NEW QUESTION # 49
Which conditions must be fulfilled before you can complete the go-live readiness acceptance test? Note:
There are 2 correct answers to this question.
- A. Integration testing is complete.
- B. The implementation project team states that the system, people and data are ready to use SAP Business By Design.
- C. Testing is scheduled for completion.
- D. Unit testing is scheduled for completion.
Answer: B,C
NEW QUESTION # 50
Which of the following parameters define the tax code on sales transactions?
Note: There are 2 correct answers to this question.
- A. Tax deductibility
- B. Tax event
- C. Tax exemption reason code
- D. Tax types
Answer: B,D
NEW QUESTION # 51
In which of the following settings do you maintain the payment terms to be automatically determined in sales orders? Choose the correct answer.
- A. In the product settings
- B. In the company settings
- C. In the ship-from settings
- D. In the account settings
Answer: D
NEW QUESTION # 52
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 "Profit Detail by Contribution Margin Scheme" report, based on order profit.
- B. The "Income Statement by Function of Expense" report, based on order profit.
- C. The "Profit Overview by Key Figure" report, based on invoiced profit.
- D. The "Profit Analysis" report, based on earned profit.
Answer: A
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 # 53
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 set of books
- D. Default working day calendar
- E. Default work center assignment
Answer: A,C,D
NEW QUESTION # 54
Which of the following statements represent best practices for data migration? Note: There are 2 correct answers to this question.
- A. Legacy data is cleansed prior to importing it into SAP Business ByDesign.
- B. Legacy data must always be entered manually into the SAP Business ByDesign solution.
- C. Users do not need to test business processes using migrated data.
- D. Users must spot check data after importing it to confirm the values posted as expected.
Answer: A,D
NEW QUESTION # 55
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 # 56
A company needs to provide statutoryreporting in local GAAP within its country of registration.
In addition, IFRS statutory reports are necessary due to group reporting.
Which one of the following approaches can achieve multi-GAAP reporting in SAP Business ByDesign?
- A. Define one company with a local accounting principle and one with an accounting principle IFRS.
- B. Define one set of books with a local accounting principle and one set of books with an accounting principle IFRS.
- C. Close your accounting period in local GAAP and do adjustment postings to achieve IFRS.
- D. Define one ledger for the local accounting principle and one ledger with an accounting principle IFRS.
Answer: D
NEW QUESTION # 57
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. Expense report
- C. Goods and services receipt
- D. Supplier invoice
Answer: C,D
NEW QUESTION # 58
Whichaccount assignments are possible when using the general ledger?
Note: There are 3 correct answers to this question.
- A. Functional Area
- B. Profit Center '
- C. G/L Account
- D. Fixed assets
- E. Business partners
Answer: C,D,E
NEW QUESTION # 59
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. Creation of a Journal Entry Voucher
- C. Determination of Set(s) of Books
- D. Assignment of posting to Reporting Structure
Answer: B,D
Explanation:
The journal entry voucher is a document that is used to record a business transaction in the company's accounting system. It is used to record all of the necessary details of the transaction such as the account numbers, amounts, and other relevant details. The assignment of posting to a reporting structure is a process that ensures that the transaction is posted to the correct reporting structure. This is important for tracking and maintaining accurate financial records. The other two choices are not part of the posting procedure.
NEW QUESTION # 60
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 # 61
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: Company-wide service cost rate
Second: Group-wide service cost rate - C. First: Resource cost rate
Second: Company-wide service cost rate - D. First: Company-wide service cost rate
Second: Resource cost rate
Answer: C
NEW QUESTION # 62
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 currency
- C. Default work center assignment
- D. Default set of books
- E. Country of registration
Answer: A,C,E
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 # 63
A company needs to provide statutory reporting in local GAAP within its country of registration.
In addition, IFRS statutory reports are necessary due to group reporting.
Which one of the following approaches can achieve multi-GAAP reporting in SAP Business ByDesign?
- A. Define one company with a local accounting principle and one with an accounting principle IFRS.
- B. Define one set of books with a local accounting principle and one set of books with an accounting principle IFRS.
- C. Define one ledger for the local accounting principle and one ledger with an accounting principle IFRS.
- D. Close your accounting period in local GAAP and do adjustment postings to achieve IFRS.
Answer: B
NEW QUESTION # 64
Which of the following design characteristics apply to the built-in help and learning environment in SAP Business ByDesign?
Note: There are 3 correct answers to this question.
- A. The SAP help content is context-specific and related to thework center view users are working in.
- B. Company-specific help content is always available in all work center views and accessible to every user.
- C. The learning center in SAP Business ByDesign offers generic as well as role-specific learning content.
- D. The learning center content can be extended with company-specific material.
- E. Users can access the help center from a separate work center in the navigation bar, as well as from the question mark icon.
Answer: C,D,E
NEW QUESTION # 65
The outgoing payments of 100,000 USD 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?
Choose the correct answer.
- A. Create a forecast planning item of 100,000 USD for each month.
- B. Create a recurring supplier invoice of 100,000 USD with a respective due date per month.
- C. Create a manual outgoing payment of 100,000 USD for each month.
- D. Create a manual cash position item of 100,000 USD for each month.
Answer: A
NEW QUESTION # 66
Who does SAP recommend to perform fine tuning activities? Choose the correct answer.
- A. SAP Technical Support
- B. Customer Project Manager
- C. Key users working with SAP Partner Consultants
- D. SAP Partner Project Manager
Answer: C
NEW QUESTION # 67
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