Updated Nov-2023 Exam Materials for You to Prepare & Pass C_BYD15_1908 Exam.
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NEW QUESTION # 28
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. Over-the-Counter Sales
- C. Selling Standardized Services
- D. Field Service and Repair
- E. Make-to-Order
Answer: A,C,D
Explanation:
1. Project-Based Services: SAP Business ByDesign supports project-based services where the service is performed according to a project plan, with defined start and end dates, budget, and resources.
2. Selling Standardized Services: SAP Business ByDesign supports selling standardized services, where the service offerings are pre-defined and standardized, with a fixed price and scope.
3. Field Service and Repair: SAP Business ByDesign supports field service and repair scenarios, where the service is performed on-site at the customer location or at a third-party location.
NEW QUESTION # 29
Which of the following parameters define the tax code on sales transactions?
Note: There are 2 correct answers to this question.
- A. Tax exemption reason code
- B. Tax event
- C. Tax types
- D. Tax deductibility
Answer: B,C
NEW QUESTION # 30
How do you know if a Fine-Tuning setting will be copied from the initial test system to a new production system? Choose the correct answer.
- A. The Fine-Tuning activity is set to In Project.
- B. The Move to Production Flag is set to Yes.
- C. The Repetition Required field is set to No.
Answer: C
NEW QUESTION # 31
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. Purchase order
- B. Supplier invoice
- C. Expense report
- D. Goods and services receipt
Answer: C,D
NEW QUESTION # 32
Which data is replicated in the SAP Business ByDesign / Concur Expense integration?
Note: There are 3 correct answers to this question.
- A. Spending data
- B. Employees
- C. Cost objects
- D. Invoices
- E. Receipt images
Answer: A,C,D
NEW QUESTION # 33
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. Assignment of posting to Reporting Structure
- B. Creation of a Journal Entry Voucher
- C. Determination of Account Determination Groups
- D. Determination of Set(s) of Books
Answer: A,B
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 # 34
Which item types are relevant forselling services? Note: There are 2 correct answers to this question.
- A. Product (delivery-based)
- B. Fixed price without actuals
- C. Limit
- D. Time and material
Answer: B,D
NEW QUESTION # 35
Forwhich of the following business objects can you create invoice schedules in SAP Business ByDesign?
Note: There are 2 correct answers to this question.
- A. Opportunities
- B. Sales orders
- C. Service orders
- D. Contracts
Answer: B,C
NEW QUESTION # 36
Which one of these items can you use as a reference when creating down payments in SAP Business ByDesign?
- A. An opportunity
- B. A contract
- C. Over the counter sale
- D. A sales quote
Answer: B
Explanation:
A contract serves as a reference for the down payment, and it must be created before the down payment can be made. Over the counter sales, opportunities, and sales quotes cannot be used as references when creating down payments in SAP Business ByDesign.
NEW QUESTION # 37
Whichaccount assignments are possible when using the general ledger?
Note: There are 3 correct answers to this question.
- A. Functional Area
- B. Business partners
- C. Fixed assets
- D. G/L Account
- E. Profit Center '
Answer: B,C,D
NEW QUESTION # 38
You want to cancel the upgrade of your SAP Business ByDesign solution. What can you do? Choose the correct answer.
- A. Create a SAP Support incident.
- B. Contact your regional Partner Solution center.
- C. Enter a request in the Service Control center.
- D. You cannot cancel an upgrade.
Answer: D
NEW QUESTION # 39
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. Default working day calendar
- C. Default set of books
- D. Country of registration
- E. Default work center assignment
Answer: A,B,C
NEW QUESTION # 40
How would you initiate a third-party order fulfillment process in the system?
- A. By selecting the "Source Of Supply Priority" rule as the procurement type in the planning tab of the material master.
- B. By selecting an externally managed location as the ship-from site in the sales order item.
- C. By selecting "External" for the fulfillment field in the sales order logistics details in the Outbound Logistics Control work center.
- D. By selecting "External" for the fulfillment field in a sales order item.
Answer: B
Explanation:
The correct answer to this question is B. By selecting an externally managed location as the ship-from site in the sales order item. When initiating a third-party order fulfillment process in the system, you must select an externally managed location as the ship-from site in the sales order item. This ensures that the order is processed by an external organization and the goods are shipped directly to the customer. The other choices are not related to initiating a third-party order fulfillment process and are incorrect.
NEW QUESTION # 41
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.
- A. Recurring invoice template
- B. Customer credit memo
- C. Correction invoice if available for the country
- D. Cancellation invoice
- E. Rebate credit memo
Answer: B,C,D
Explanation:
A cancellation invoice is a credit note issued to the customer to cancel an invoice or part of an invoice that was issued in error. A correction invoice is a credit note which is issued when an invoice or part of an invoice needs to be corrected. A customer credit memo is a credit note that is issued to the customer for a refund or discount on an invoice. A recurring invoice template is not used to rectify discrepancies in a released customer invoice.
NEW QUESTION # 42
Who does SAP send the tenant update information to? Choose the correct answer.
- A. Customer Project Manager as defined in project scoping.
- B. IT contact as defined in the Service Control work center.
- C. SAP Partner Project Manager.
- D. Chief Executive Officer (CEO) as defined in the initial customer contract.
Answer: B
NEW QUESTION # 43
An external consultant is ordered to work in a customer project
He is staffed to a work package with service W.
The purchase order contains service 0.
The sales order linked to the task contains service S.
Which one of the following services is the external consultant allowed to record in the time sheet?
- A. The external consultant can recordany of the services.
- B. The external consultant can record only the work package service W.
- C. The external consultant can record only the sold service S.
- D. The external consultant can record only the ordered service 0 .
Answer: C
NEW QUESTION # 44
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"?
Choose the correct answer.
- A. The site receiving the goods corresponding to company "B".
- B. The organizational unit representing company "B".
- C. The partner company corresponding to company "B".
- D. The business partner corresponding to company "B".
Answer: C
NEW QUESTION # 45
Which of the following configuration options can you use when creating a time type?
Note: There are 3 correct answers to this question.
- A. Time account posting
- B. Relevance for work schedules
- C. Unpaid indicator
- D. Relevance for overtime
- E. Allowed companies
Answer: A,C,D
Explanation:
When creating a time type, you can configure the time account posting, unpaid indicator, and relevance for overtime options. The relevance for work schedules and allowed companies options are not available when creating a time type.
NEW QUESTION # 46
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SAP C-BYD15-1908 certification exam covers a wide range of topics related to SAP Business ByDesign. These topics include business process design, configuration, data migration, and testing. C_BYD15_1908 exam also covers topics related to project management, including project planning, risk management, and communication. C_BYD15_1908 exam is designed to test the individual’s knowledge and skills in these areas and to ensure that they have the ability to implement SAP Business ByDesign solutions successfully.
SAP C_BYD15_1908 exam is a globally recognized certification that is offered by SAP. It is designed to test the knowledge and skills of individuals in SAP Business ByDesign implementation consulting. C_BYD15_1908 exam is intended to evaluate the candidate's understanding of SAP Business ByDesign solution and its implementation.
Updated C_BYD15_1908 Certification Exam Sample Questions: https://www.dumpstillvalid.com/C_BYD15_1908-prep4sure-review.html
