[Q47-Q70] 2023 Reliable Study Materials & Testing Engine for C_BYD15_1908 Exam Success!

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2023 Reliable Study Materials & Testing Engine for C_BYD15_1908 Exam Success!

Validate your Skills with Updated C_BYD15_1908 Exam Questions & Answers and Test Engine

Achieving the SAP C_BYD15_1908 certification is a great way for application consultants to demonstrate their expertise and credibility in implementing and managing SAP Business ByDesign solutions. SAP Certified Application Associate – SAP Business ByDesign Implementation Consultant certification is recognized globally and can open up new opportunities for career advancement and professional growth. By becoming certified, candidates can also gain access to the SAP community, which offers a range of resources and networking opportunities to help them stay up-to-date with the latest trends and best practices in the industry.

QUESTION 47
In which of the following settings do you maintain the payment terms to be automatically determined in sales orders? Choose the correct answer.

In the product settings

In the ship-from settings

In the account settings

In the company settings

QUESTION 48
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.

Create a manual outgoing payment of 100,000 USD for each month.

Create a recurring supplier invoice of 100,000 USD with a respective due date per month.

Create a forecast planning item of 100,000 USD for each month.

Create a manual cash position item of 100,000 USD for each month.

QUESTION 49
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.

The material must be ordered through a project purchase request

The material must be a stocked material

The material must be contained in a project stock order

The material must be sold through the sales order that is linked to the project

QUESTION 50
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.

To better document an incident, users can add an attachment to provide more information.

Users can create an incident and send it directly to the SAP.

Users can search for a solution or report an incident from the screen on which the problem occurred.

In the incident creation process, the search optionconsiders company specific content but no community content.

QUESTION 51
Which one of these items can you use as a reference when creating down payments in SAP Business ByDesign?

Over the counter sale

An opportunity

A contract

A sales quote

QUESTION 52
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.

The material must be ordered through a projectpurchase request

The material must be a stocked material

The material must be contained in a project stock order

The material must be sold through the sales order that is linked to the project

QUESTION 53
What information from a statement of work is considered when creating a project?
Note: There are 2 correct answers to this question.

The prices

The team

The invoice schedule

Theservice delivery schedule

QUESTION 54
What is the correct priority and sequence to determine the cost rate in case of an internal service confirmation?

First: Company-wide service cost rate
Second: Group-wide service cost rate

First: Resource cost rate
Second: Company-wide service cost rate

First: Company-wide service cost rate
Second: Resource cost rate

First: Resource cost rate
Second: Group-wide service cost rate

QUESTION 55
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.

Outbound delivery

Contract

Customer return

Inbound delivery

Service confirmation

QUESTION 56
Which accrual methods are supported for project sales (fixed price / time and material)?
Note: There are 3 correct answers to this question.

Recognize at point of delivery

Recognize at completed contract (revenue only)

Recognize using cost-to-cost POC

Recognize using work-to-workPOC

Recognize at point of invoice

QUESTION 57
You want to analyze the structure of yourfixed assets.
What is the Best Practice for gathering that information?

Group your fixed asset with custom-specific extension fields.

Aggregate your sub asset accounts to fixed assets.

Use the reports within the fixed asset ledger.

Use the fixed asset section of the balance sheet.

QUESTION 58
Which of the following configurationoptions can you use when creating a time type?
Note: There are 3 correct answers to this question.

Relevance for work schedules

Time account posting

Unpaid indicator

Relevance for overtime

Allowed companies

QUESTION 59
Which reporting principles separate receivables and payables by profit center?
Note: There are 2 correct answers to this question.

Profit center and segment reporting

Profit center and segment reporting with balancing

Profit center and segment reporting with splitting

Profit center and segment reporting with clearing

QUESTION 60
Which of the following entities are supported by projects in SAP Business ByDesign? Note: There are 3 correct answers to this question.

Checklist

Task

Equipment

Sub-projects

Milestone

QUESTION 61
Which structure type for financial reporting structures is not based on general ledger accounts?

Income statement by nature of expense

Cash Flow Statement (Indirect Method)

Income statement byfunction of expense

Cash Flow Statement (Direct Method)

QUESTION 62
Which sales order characteristic determines whether you can use project invoicing?

The sales unit

The product

The bill-to party

The item type

The item type of a sales order determines whether you can use project invoicing for that order. If the item type is project-based services, then you can use project invoicing for that order. If the item type is anything else, then you cannot use project invoicing for that order.

QUESTION 63
Which sales order characteristic determines whether you can use project invoicing?

The product

The item type

The sales unit

The bill-to party

QUESTION 64
In which work center are managers assigned to an organizational unit? Choose the correct answer.

In the Organizational Management work center

In the Application and User Management work center

In the Personnel Administration work center in an employee’s personnel record

In the Managing My Area work center

QUESTION 65
Which of the following options are available when you define an Available-to-promise check?
Note: There are 2 correct answers to this question.

Only consider available stock and released receipts

Consider component demand from production orders

Only consider released receipts without available stock

Consider replenishment lead time and check horizon

Option A states that only available stock and released receipts should be taken into account when defining an Available-to-promise check, while Option D states that the replenishment lead time and check horizon should also be considered.

QUESTION 66
With which priority is the functional area automatically determined?

First: General ledger account
Second: Cost center type

First: Cost center type
Second: Profit center

First: Profit center
Second: General ledger account

First: Cost center type
Second: General ledger account

The functional area is always automatically determined with cost center type as the first priority, followed by general ledger account. This is according to the SAP.com study resources (https://training.sap.com/shop/course/sap-fi-cost-element-accounting-tfin52-en/). The cost center type is determined first because it is the most important piece of information that can be used to assign costs to a cost center. The general ledger account is the second priority because it specifies the account to which the cost element is posted.

QUESTION 67
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?

Payables

GeneralExpenses

In Transit

Unbilled Payables

QUESTION 68
Which additional supplier roles can you assign to a supplier business partner?
Note: There are 3 correct answers to this question.

Service Agent

Contact

Bidder

Warehouse Provider

Freight Forwarder

QUESTION 69
Which activities are part of the Solution Walkthrough? Note: There are 2 correct answers to this question.

Run a solution workshop for the project team to define their key requirements