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C_BYD15_1908 Practice Exam Questions and Answers

SAP Certified Application Associate - SAP Business ByDesign Implementation Consultant

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Total Questions : 80

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Question # 1

What information from a statement of work is considered when creating a project?

Note: There are 2 correct answers to this question.

Options:

A.  

The prices

B.  

The team

C.  

The invoice schedule

D.  

The service delivery schedule

Discussion 0
Question # 2

Which of the following "Common Tasks" create tasks in the Physical Inventory work center?

Note: There are 2 correct answers to this question.

Options:

A.  

"New Product Count"

B.  

"New Logistics Area Count"

C.  

"Change of Stock'1

D.  

"New Inventory Adjustment"

Discussion 0
Question # 3

A product can be produced as "Make-to-Stock" and "Make-to-Order". The product is not batch managed.

Which "Identified Stock type" value do you need to maintain in the product master?

Options:

A.  

Identified Stock

B.  

Optional Specified Stock

C.  

Mandatory Specified Stock

D.  

Lot

Discussion 0
Question # 4

Which of the following 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.

Options:

A.  

Cancellation invoice

B.  

Rebate credit memo

C.  

Correction invoice if available for the country

D.  

Customer credit memo

E.  

Recurring invoice template

Discussion 0
Question # 5

Which of the following migration objects support the enhancement mode migration in SAP Business ByDesign?

Note: There are 3 correct answers to this question.

Options:

A.  

Employee

B.  

Customer

C.  

Supplier

D.  

Material

E.  

Customer Contract

Discussion 0
Question # 6

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.

Options:

A.  

The system posts the payments.

B.  

The system creates payment files.

C.  

The system selects due payments.

D.  

The system clears the open items to be paid.

Discussion 0
Question # 7

Which of the following design characteristics apply to the user interface for SAP Business ByDesign?

Note: There are 2 correct answers to this question.

Options:

A.  

The work center content is predefined and equal for all work centers.

B.  

Users can create shortcuts to specific work center views or common tasks.

C.  

The layout of the user interface is consistent across all parts of the solution.

D.  

Users can reposition the navigation bar to the left, top or bottom of the screen.

Discussion 0
Question # 8

For which purposes would you need to create transportation lanes in SAP Business ByDesign?

Note: There are 3 correct answers to this question.

Options:

A.  

To specify that goods can be transferred from a site of company "A" to a site of company "B".

B.  

To specify that goods can be sent from a site to a customer.

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 the supported modes of transport when sending goods from a site to customers.

Discussion 0
Question # 9

The lot production costs are higher than the inventory costs of the finished goods.

What will the WIP clearing run post when the perpetual cost method is standard for the finished goods?

Options:

A.  

Gain from production differences

B.  

Loss from production differences

C.  

Correction of the finished goods inventory

D.  

Correction of the raw material inventory

Discussion 0
Question # 10

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?

Options:

A.  

Payables

B.  

General Expenses

C.  

In Transit

D.  

Unbilled Payables

Discussion 0
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