[Nov-2024] C-BYD15-1908 Exam Questions and Valid C-BYD15-1908 Dumps PDF
C-BYD15-1908 Brain Dump: A Study Guide with Tips & Tricks for passing Exam
SAP C-BYD15-1908 certification is an excellent way for professionals to demonstrate their expertise in SAP Business ByDesign implementation. It is a globally recognized certification that is highly valued in the industry. To prepare for the exam, candidates can take advantage of various resources, including SAP training courses, study materials, and online forums. With the right preparation and knowledge, candidates can pass the SAP C-BYD15-1908 exam and enhance their career prospects in SAP Business ByDesign implementation.
NEW QUESTION # 33
Which data is replicated in the SAP Business ByDesign / Concur Expense integration?
Note: There are 3 correct answers to this question.
- A. Employees
- B. Spending data
- C. Invoices
- D. Cost objects
- E. Receipt images
Answer: A,B,D
Explanation:
Spending data includes details such as expense type, amount, and other related information. Employees is used to identify the user who is making the expense. Cost objects are used to assign the costs to the correct cost objects, such as cost centers, projects, and orders. Receipt images are not replicated in the SAP Business ByDesign / Concur Expense integration.
NEW QUESTION # 34
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? Choose the correct answer.
- A. The "Profit Detail by Contribution Margin Scheme" report, based on order profit.
- B. The "Profit Overview by Key Figure" report, based on invoiced profit.
- C. The "Profit Analysis" report, based on earned profit.
- D. The "Income Statement by Function of Expense" report, based on order profit.
Answer: C
NEW QUESTION # 35
Which of the following steps in the production process can be automated with the help of "Automated Runs"?
Note: There are 2 correct answers to this question.
- A. Closing of production lots
- B. Finishing of production orders
- C. Confirmation of production tasks
- D. Release of production orders
Answer: C,D
NEW QUESTION # 36
Which types of exception are created, when the supplier invoice has errors?
Note: There are 3 correct answers to this question.
- A. Wrong G/L account
- B. Price / quantity / tax variance
- C. Missing account determination group
- D. Missing receipt or return document
- E. Possible duplicate
Answer: C,D,E
NEW QUESTION # 37
In which work center are managers assigned to an organizational unit? Choose the correct answer.
- A. In the Managing My Area work center
- B. In the Personnel Administration work center in an employee's personnel record
- C. In the Organizational Management work center
- D. In the Application and User Management work center
Answer: C
NEW QUESTION # 38
Which of the following design characteristics apply to the user interface for SAP Business ByDesign?
Note: There are 2 correct answers to this question.
- A. Users can reposition the navigation bar to the left, top or bottom of the screen.
- B. The layout of the user interface is consistent across all parts of the solution.
- C. The work center content is predefined and equal for all work centers.
- D. Users can create shortcuts to specific work center views or common tasks.
Answer: B,D
NEW QUESTION # 39
Which types of predictive profit information are available for the profit analysis?
- A. Invoice Profit
Earned profit - B. Invoice Profit
Delivery profit - C. Invoice Profit
Order profit - D. Order Profit
Earned profit
Answer: D
Explanation:
Order Profit is the difference between the total value of the order and the total value of the costs associated with the order, while Earned Profit is the difference between the total value of the invoice and the total value of the costs associated with the invoice. According to SAP.com, "Order Profit Analysis [is] used to analyze the profitability of a sales order. Earned Profit Analysis [is] used to analyze the profitability of an invoice."
NEW QUESTION # 40
Which CRM business areas does SAP Business ByDesign provide to support customer engaging scenarios? Note: There are 3 correct answers to this question.
- A. Multi-step marketing automation
- B. High-touch sales (for example, opportunity management)
- C. Campaign execution for social media channels
- D. Marketing and presales communication
- E. Low-touch sales (for example, commerce integration)
Answer: B,D,E
NEW QUESTION # 41
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.
- A. The system clears the open items to be paid.
- B. The system selects due payments.
- C. The system posts the payments.
- D. The system creates payment files.
Answer: A,C
NEW QUESTION # 42
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: "obsolete"
New baseline: "active" - C. Previous baseline: "obsolete"
New baseline: "in planning" - D. Previous baseline: "active with pending changes"
New baseline: "in planning"
Answer: D
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 # 43
Which of the following master data is used as a source of supply, when a production request is created?
- A. Production Bill of Operation
- B. Released Planning Production Model
- C. Released Execution Production Model
- D. Production Bill of Material
Answer: D
NEW QUESTION # 44
Which CRM business areas does SAP Business ByDesign provide to support customer engaging scenarios?
Note: There are 3 correct answers to this question.
- A. Low-touch sales (for example, commerce integration)
- B. High-touch sales (for example, opportunity management)
- C. Campaign execution for social media channels
- D. Marketing and presales communication
- E. Multi-step marketing automation
Answer: B,D,E
Explanation:
According to SAP.com, SAP Business ByDesign provides a range of CRM business areas to support customer engaging scenarios. These include marketing and presales communication, multi-step marketing automation, and high-touch sales (which includes opportunity management). Additionally, SAP Business ByDesign also provides support for low-touch sales scenarios such as commerce integration and campaign execution for social media channels.
NEW QUESTION # 45
Which of the following prerequisites are needed to create a customer demand for a material that is planned in a project?
Note: There are 2 correct answers to this question.
- A. The material must be ordered through a project purchase request
- B. The material must be contained in a project stock order
- C. The material must be a stocked material
- D. The material must be sold through the sales order that is linked to the project
Answer: B,C
NEW QUESTION # 46
Which of the following configuration options can you use when creating a time type?
Note: There are 3 correct answers to this question.
- A. Allowed companies
- B. Time account posting
- C. Relevance for overtime
- D. Relevance for work schedules
- E. Unpaid indicator
Answer: B,C,E
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 # 47
Whichaccount assignments are possible when using the general ledger?
Note: There are 3 correct answers to this question.
- A. G/L Account
- B. Business partners
- C. Functional Area
- D. Fixed assets
- E. Profit Center '
Answer: A,B,D
NEW QUESTION # 48
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?
- A. Loss from production differences
- B. Gain from production differences
- C. Correction of the finished goods inventory
- D. Correction of the raw material inventory
Answer: A
Explanation:
When the perpetual cost method is used for finished goods, the WIP clearing run will post a loss from production differences. This loss is a result of the cost of the finished goods being higher than the cost of the raw materials used to produce them. The difference between the two costs is posted to the production differences account as a loss. The WIP clearing run also adjusts the inventory accounts for the raw materials used in production and the finished goods inventory.
NEW QUESTION # 49
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 cash position item of 100,000 USO for each month.
- C. Create a manual outgoing payment 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 # 50
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? Choose the correct answer.
- A. In the communication system
- B. In output channel definition
- C. In the communication scenario
- D. In the communication arrangement
Answer: D
NEW QUESTION # 51
What order must you use when you load data into SAP Business ByDesign? Choose the correct answer.
- A. Number of records
- B. As defined in the Data Migration Scope and Planning document
- C. Chronological
Answer: B
NEW QUESTION # 52
Which of the following integration scenarios are offered as part of the SAP Business ByDesign standard?
Note: There are 3 correct answers to this question.
- A. SAP Global Risk & Compliance (GRC) integration
- B. Master data integration with SAP Master Data Governance
- C. Payment management and payment service provider
- D. Business-to-Business sales order integration with customers
- E. Third party logistics integration
Answer: C,D,E
Explanation:
These integration scenarios are available as part of the standard package, meaning that they can be used without any additional setup or configuration. Reference: SAP Help Portal: https://help.sap.com/viewer/product/SAP_BUSINESS_BYDESIGN/cloudedition/en-US/f1a57f9a9b944c2eba7646bdfc2d1d0a.html
NEW QUESTION # 53
A customer invoice needs to be created based on an invoice request.
What are valid preceding document types?
Note: There are 3 correct answers to this question.
- A. Outbound delivery
- B. Service confirmation
- C. Customer return
- D. Inbound delivery
- E. Contract
Answer: A,B,E
Explanation:
A service confirmation is a document that outlines the services provided and the cost of those services. A contract is a legal agreement between two or more parties. An outbound delivery is a document that outlines the goods that were shipped to a customer. An inbound delivery and a customer return are not valid preceding document types for creating a customer invoice.
NEW QUESTION # 54
Which inventory valuationmethods are supported in SAP Business ByDesign?
Note: There are 3 correct answers to this question.
- A. Moving average
- B. Last in, first out
- C. Actual costing
- D. First in, first out
- E. Standard cost
Answer: A,C,E
NEW QUESTION # 55
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 the intercompany project "IP".
- 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 a task in project "P".
Answer: C
NEW QUESTION # 56
Which planning dimensions are supported in projects? Note: There are 3 correct answers to this question.
- A. Quality
- B. Cashflow
- C. Time
- D. Cost
- E. Revenue
Answer: C,D,E
NEW QUESTION # 57
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To prepare for the SAP C-BYD15-1908 exam, candidates can take various training courses provided by SAP. These courses cover different topics related to SAP Business ByDesign implementation, such as project preparation, system initialization, data migration, organizational structure, and configuration of business processes. In addition to these courses, candidates can also take mock exams and attend webinars to enhance their preparation.
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C-BYD15-1908 Certification Exam Dumps with 82 Practice Test Questions: https://drive.google.com/open?id=1J1vDQr_Z8tB5PsQLS1Q8wfau_rZOBCgy
