C_BYD15_1908 by SAP Actual Free Exam Questions And Answers [UPDATED 2023]
C_BYD15_1908 Questions Truly Valid For Your SAP Exam!
NEW QUESTION # 39
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. Sales orders
- B. Contracts
- C. Service orders
- D. Opportunities
Answer: A,C
NEW QUESTION # 40
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 ledger for the local accounting principle and one ledger with an accounting principle IFRS.
- C. Define one set of books with a local accounting principle and one set of books with an accounting principle IFRS.
- D. Close your accounting period in local GAAP and do adjustment postings to achieve IFRS.
Answer: B
NEW QUESTION # 41
Which of thefollowing tasks can sales planning do?
Note: There are 3 correct answers to this question.
- A. Simulate target achievements based on last year's sales volume
- B. Make the plan, forecast, and actual reports available as standard analytics content
- C. Change aggregated plan data in MS Excel
- D. Copy sales plans and adjusting them for the next planning period
- E. Copy targets from MS Excel
Answer: A,B,D
NEW QUESTION # 42
With which priority is thefunctional area automatically determined?
- A. First: General ledger account
Second: Cost center type - B. First: Cost center type
Second: General ledger account - C. First: Profit center
Second: General ledger account - D. First: Cost center type
Second: Profit center
Answer: A
NEW QUESTION # 43
Who approves a project change request? Choose the correct answer.
- A. End users
- B. Key users
- C. Project manager
- D. Project sponsors
Answer: D
NEW QUESTION # 44
Which of the following entities are supported by projects in SAP Business ByDesign? Note: There are 3 correct answers to this question.
- A. Milestone
- B. Sub-projects
- C. Task
- D. Checklist
- E. Equipment
Answer: A,C,E
NEW QUESTION # 45
Which business scenarios does SAP Business ByDesign support for selling and executing services?
Note: There are 3 correct answers to this question.
- A. Make-to-Order
- B. Selling Standardized Services
- C. Field Service and Repair
- D. Project-Based Services
- E. Over-the-Counter Sales
Answer: B,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 # 46
Which master data objects ensure a proper tax determination?
Note: There are 3 correct answers to this question.
- A. Set of Books
- B. Company
- C. Material
- D. Service
- E. Chart of Accounts
Answer: A,B,D
NEW QUESTION # 47
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?
- A. In the communication arrangement
- B. In output channel definition
- C. In the communication system
- D. In the communication scenario
Answer: A
Explanation:
According to SAP.com, "The Communication Arrangement is used to store the user credentials for the accounts that are involved in the communication between the company and the communication partner." This is done by defining the user name and password for the communication partner in the Communication Arrangement. The other options are not used to store user credentials.
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. Gain from production differences
- B. Correction of the finished goods inventory
- C. Correction of the raw material inventory
- D. Loss from production differences
Answer: D
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
What are goals of testing? Note: There are 2 correct answers to this question.
- A. Verify fine-tuning settings
- B. Train end users
- C. Confirm data migration was successful
- D. Optimize business processes
Answer: A,C
NEW QUESTION # 50
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 "Profit Analysis" report, based on earned profit.
- C. The "Income Statement by Function of Expense" report, based on order profit.
- D. The "Profit Overview by Key Figure" report, based on invoiced 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 # 51
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. Goods and services receipt
- B. Supplier invoice
- C. Expense report
- D. Purchase order
Answer: A,C
NEW QUESTION # 52
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. Testing is scheduled for completion.
- B. Unit testing is scheduled for completion.
- C. The implementation project team states that the system, people and data are ready to use SAP Business By Design.
- D. Integration testing is complete.
Answer: A,C
NEW QUESTION # 53
Which of the following migration objects support the enhancement mode migration in SAP Business ByDesign?
Note: There are 3 correct answers to this question.
- A. Employee
- B. Material
- C. Supplier
- D. Customer
- E. Customer Contract
Answer: A,C,E
Explanation:
The enhancement mode migration in SAP Business ByDesign is designed to enable customers to migrate their existing data into the system for continued use. It supports migration of employee, supplier, and customer contract objects, allowing customers to bring existing data into the system and continue to use it as they transition to SAP Business ByDesign. Material objects are not supported in the enhancement mode migration.
NEW QUESTION # 54
Which accrual methods are supported for project sales (fixed price / time and material)?
Note: There are 3 correct answers to this question.
- A. Recognize using work-to-work POC
- B. Recognize using cost-to-cost POC
- C. Recognize at completed contract (revenue only)
- D. Recognize at point of invoice
- E. Recognize at point of delivery
Answer: B,D,E
Explanation:
Recognize at point of delivery is a method of recognizing revenue for fixed price and time and material projects when the goods are delivered or the services are provided. Recognize using cost-to-cost POC is a method of recognizing revenue for fixed price and time and material projects when the planned costs of the project have been incurred. Recognize at point of invoice is a method of recognizing revenue for fixed price and time and material projects when an invoice is submitted by the vendor.
NEW QUESTION # 55
Which reporting principles separate receivables and payables by profit center?
Note: There are 2 correct answers to this question.
- A. Profit center and segment reporting with balancing
- B. Profit center and segment reporting
- C. Profit center and segment reporting with clearing
- D. Profit center and segment reporting with splitting
Answer: A,C
NEW QUESTION # 56
Which of the following are steps in the Edit Project Scope guided activity? Note: There are 3 correct answers to this question.
- A. Organizational Management
- B. Country and Type of Business
- C. Implementation Focus
- D. Questions
- E. Dependency and Relevance Check
Answer: B,C,D
NEW QUESTION # 57
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 a stocked material
- C. The material must be sold through the sales order that is linked to the project
- D. The material must be contained in a project stock order
Answer: B,D
NEW QUESTION # 58
Which master data objects ensure a proper tax determination?
Note: There are 3 correct answers to this question.
- A. Set of Books
- B. Company
- C. Material
- D. Chart of Accounts
- E. Service
Answer: A,B,D
Explanation:
These objects provide the necessary information for the system to determine the applicable taxes for a transaction. The Company object contains the tax classifications and registrations for the business, the Chart of Accounts defines the tax codes for the taxes that are applicable to the business, and the Set of Books contains the tax rules and applicable tax rates. Reference: SAP Help Portal: https://help.sap.com/viewer/product/SAP_BUSINESS_BYDESIGN/cloudedition/en-US/b0c41aa3a3f54f8689b7f3f3c3f7d9ac.html
NEW QUESTION # 59
Which sales order characteristic determines whether you can use project invoicing?
- A. The product
- B. The sales unit
- C. The item type
- D. The bill-to party
Answer: C
Explanation:
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.
NEW QUESTION # 60
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