[Jul-2023] C_BYD15_1908 Dumps Full Questions - SAP Certified Application Associate Exam Study Guide [Q45-Q70]

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[Jul-2023] C_BYD15_1908 Dumps Full Questions - SAP Certified Application Associate Exam Study Guide

Exam Questions and Answers for C_BYD15_1908 Study Guide

NEW QUESTION # 45
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 record only the ordered service 0 .
  • B. The external consultant can record only the sold service S.
  • C. The external consultant can record only the work package service W.
  • D. The external consultant can record any of the services.

Answer: C

Explanation:
The external consultant is allowed to record the work package service W in the timesheet according to SAP Business ByDesign Implementation Consultant Study Manual. The service W is the service that was assigned to the work package and it is the service that the external consultant is responsible for. The other services (0, S) are irrelevant to the task and should not be recorded in the timesheet. Therefore, the correct answer is C) The external consultant can record only the work package service W.


NEW QUESTION # 46
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?

  • A. General Expenses
  • B. In Transit
  • C. Unbilled Payables
  • D. Payables

Answer: D

Explanation:
When the product is delivered, the employee will confirm its delivery and the system will automatically post a goods receipt from the supplier to the payables account. This means that the payables account will be credited with the amount of the purchase.


NEW QUESTION # 47
Which sales order characteristic determines whether you can use project invoicing? Choose the correct answer.

  • A. The product
  • B. The item type
  • C. The sales unit
  • D. The bill-to party

Answer: B


NEW QUESTION # 48
For which purposes would you need to create transportation lanes in SAP Business ByDesign?
Note: There are 3 correct answers to this question.

  • 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 supported modes of transport when sending goods from a site to customers.
  • E. To specify the transportation time needed to send goods to a customer.

Answer: A,B,C

Explanation:
To specify that goods can be sent between sites owned by the same company. By creating transportation lanes, you can determine the transfer of goods between different companies or sites owned by the same company. This can also be used to specify the supported modes of transport when sending goods from a site to customers, as well as the transportation time needed to send goods to a customer.


NEW QUESTION # 49
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. Correction of the raw material inventory
  • B. Loss from production differences
  • C. Correction of the finished goods inventory
  • D. Gain from production differences

Answer: C


NEW QUESTION # 50
Which master data objects ensure a proper tax determination?
Note: There are 3 correct answers to this question.

  • A. Material
  • B. Chart of Accounts
  • C. Set of Books
  • D. Company
  • E. Service

Answer: C,D,E


NEW QUESTION # 51
Which of the followingparameters define the tax code on sales transactions?
Note: There are 2 correct answers to this question.

  • A. Tax exemption reason code
  • B. Tax deductibility
  • C. Tax event
  • D. Tax types

Answer: A,D


NEW QUESTION # 52
Which of the following features are supported in the purchasing process in SAP Business ByDesign?
Note: There are 2 correct answers to this question.

  • A. Requests for quotation
  • B. Just-in-Time Purchasing
  • C. Purchase acknowledgements
  • D. Supplier Portal

Answer: A,B


NEW QUESTION # 53
What is the Test Plan used for? Note: There are 3 correct answers to this question.

  • A. To track the progress of the test scenarios execution
  • B. To record user suggestions for enhancements
  • C. To define the test scope
  • D. To plan the test scenarios execution and assign resources
  • E. To train end users

Answer: A,B,D


NEW QUESTION # 54
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. Supplier invoice
  • B. Purchase order
  • C. Expense report
  • D. Goods and services receipt

Answer: C,D


NEW QUESTION # 55
Which of the following master data is used as a source of supply, when a production request is created?

  • A. Released Execution Production Model
  • B. Production Bill of Operation
  • C. Released Planning Production Model
  • D. Production Bill of Material

Answer: D


NEW QUESTION # 56
When creating a customer invoice in SAP Business ByDesign, after which step is the XML/PDF output generated?
Note: There are 2 correct answers to thisquestion.

  • A. Resubmit the output
  • B. Change the price
  • C. Release the customer invoice
  • D. Save and close the customer invoice

Answer: C,D


NEW QUESTION # 57
Which of the following steps in theproduction process can be automated with the help of "Automated Runs"?
Note: There are 2 correct answers to this question.

  • A. Finishing of production orders
  • B. Release of production orders
  • C. Closing of production lots
  • D. Confirmation of production tasks

Answer: B,C


NEW QUESTION # 58
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 # 59
What components does the Intelligent Enterprise consist of? Note: There are 3 correct answers to this question.

  • A. Intelligent Technology
  • B. Machine Learning
  • C. Digital Platform
  • D. Intelligent Suite
  • E. Process Automation

Answer: A,C,D


NEW QUESTION # 60
Which of the following features are supported in the purchasing process in SAP Business ByDesign?
Note: There are 2 correct answers to this question.

  • A. Requests for quotation
  • B. Just-in-Time Purchasing
  • C. Purchase acknowledgements
  • D. Supplier Portal

Answer: A,B

Explanation:
In SAP Business ByDesign, the purchasing process supports Requests for Quotation (RFQs), which enable buyers to request quotes from multiple suppliers and compare them in order to obtain the best deals. Additionally, Just-in-Time Purchasing (JIT) is supported in SAP Business ByDesign, which helps organizations procure materials and services just in time for production or delivery, reducing inventory and storage costs.
Purchase acknowledgements and Supplier Portal are not supported in SAP Business ByDesign. Purchase acknowledgements are an optional process step that can be used to confirm that an order has been received by the supplier, and Supplier Portal is a web-based portal that enables suppliers to access and manage their orders and invoices. Neither of these features are supported in SAP Business ByDesign.


NEW QUESTION # 61
You change an active project baselineand 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 planning"
  • 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 approval"

Answer: D


NEW QUESTION # 62
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. Determination of Set(s) of Books
  • B. Determination of Account Determination Groups
  • C. Creation of a Journal Entry Voucher
  • D. Assignment of posting to Reporting Structure

Answer: B,C


NEW QUESTION # 63
An employee's time recording method is set to "POSITIVE". The employee is assigned a clock-time based work.
schedule. The working hours are defined to be from 8:00 to 17:00.
The employee is also assigned to a working timeaccount, where planned working hours are capped.
The employee records two time entries for a particular day.
The first is from 9:00 to 15:00, and the second entry is from 17 :00 to 21 :00.
What is the posting quantity for this date in the working time account?

  • A. Minus 3 hours
  • B. Minus 1 hour
  • C. Plus 1 hour
  • D. Plus 10 hours

Answer: A


NEW QUESTION # 64
Which of the following elements are available in a business role definition?
Note: There are 3 correct answers to this question.

  • A. Assigned business users
  • B. Default password
  • C. Work center assignment
  • D. Responsible user
  • E. License consumption

Answer: A,C,D


NEW QUESTION # 65
Which of the following tasks can the Marketing work center do? Note: There are 3 correct answers to this question.

  • A. Plan marketing events and locations
  • B. Manage target groups and campaign response options
  • C. Report marketing success
  • D. Manage marketing documents and competitor products
  • E. Track and respond to social media posts

Answer: B,C,D


NEW QUESTION # 66
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.

  • A. Create a forecast planning item of 100,000 USD for each month.
  • B. Create a manual cash position item of 100,000 USD for each month.
  • C. Create a recurring supplier invoice of 100,000 USD with a respective due date per month.
  • D. Create a manual outgoing payment of 100,000 USD for each month.

Answer: A


NEW QUESTION # 67
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 work center assignment
  • C. Country of registration
  • D. Default working day calendar
  • E. Default set of books

Answer: B,C,D

Explanation:
The work center view "Organizational Structures" in SAP Business ByDesign allows you to maintain properties of a company, such as the default working day calendar, the default work center assignment, and the country of registration. The default set of books and default currency are not maintained in this view. Reference: https://help.sap.com/viewer/822c3a3f7f3d41d9a8b3a3fcf3c74f20/1911/en-US/fd2f2c2d1d5045f7a14c6a9a7c20e6e5.html


NEW QUESTION # 68
Which of the following master data is used as a source of supply, when a production request is created?

  • A. Released Execution Production Model
  • B. Production Bill of Operation
  • C. Released Planning Production Model
  • D. Production Bill of Material

Answer: D

Explanation:
The master data used as a source of supply when a production request is created in SAP Business ByDesign are the released Planning Production Model and the Production Bill of Material. The Released Execution Production Model and the Production Bill of Operation are not used as a source of supply in this scenario. Reference: https://help.sap.com/viewer/4b90d3b2f01543698a15bbb7cdaa9071/1911/en-US/2514c5ef6d0c10149b605984b89c8b/content.htm


NEW QUESTION # 69
An employee's time recording method is set to "POSITIVE". The employee is assigned a clock-time based work.
schedule. The working hours are defined to be from 8:00 to 17:00.
The employee is also assigned to a working time account, where planned working hours are capped.
The employee records two time entries for a particular day.
The first is from 9:00 to 15:00, and the second entry is from 17 :00 to 21 :00.
What is the posting quantity for this date in the working time account?

  • A. Minus 1 hour
  • B. Minus 3 hours
  • C. Plus 10 hours
  • D. Plus 1 hour

Answer: D

Explanation:
The posting quantity for this date in the working time account would be Plus 1 hour. The employee has worked 8 hours in total that day (9:00-15:00 and 17:00-21:00), which is one hour more than the planned hours (8:00-17:00). Therefore, the posting quantity would be a positive 1 hour.


NEW QUESTION # 70
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