[Apr-2023] Pass C-BYD15-1908 Exam in First Attempt Updated C-BYD15-1908 Exam Questions [Q14-Q30]

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[Apr-2023] Pass C-BYD15-1908 Exam in First Attempt Updated C-BYD15-1908 Exam Questions

SAP Certified Application Associate Dumps C-BYD15-1908 Exam for Full Questions – Exam Study Guide

The SAP C-BYD15-1908 Certification Exam is designed for professionals who are looking to become SAP Business ByDesign Implementation Consultants. This certification validates your knowledge of the SAP Business ByDesign solution, and your ability to implement and configure the solution for clients. The exam consists of 80 multiple-choice questions, and you have 180 minutes to complete it. The passing score for this exam is 65%.

Q14. Which of the following can you use to connect external systems and applications to SAP Business ByDesign?
Note: There are 3 correct answers to this question.

Custom OData services

IDoc interfaces using RFC

Web service APIs (SOAP)

DCOM interfaces

OData APIs for reports and data sources

According to the SAP Business ByDesign Help Center, the following technologies can be used to connect external systems and applications to SAP Business ByDesign:
1. Custom OData services: SAP Business ByDesign provides a flexible platform for creating custom OData services that allow you to expose your own data and business logic to external systems and applications. You can use custom OData services to integrate SAP Business ByDesign with other applications and services, such as mobile devices, cloud services, and web-based portals.
2. Web service APIs (SOAP): SAP Business ByDesign provides a comprehensive set of web service APIs that use the Simple Object Access Protocol (SOAP) to exchange data between SAP Business ByDesign and external systems. You can use these APIs to integrate SAP Business ByDesign with other applications, such as CRM systems, ERP systems, and custom-built applications.
3. OData APIs for reports and data sources: SAP Business ByDesign provides OData APIs for accessing reports and data sources in the system. You can use these APIs to extract data from SAP Business ByDesign and integrate it with other applications and systems, such as data analytics tools, business intelligence systems, and data warehousing solutions.

Q15. 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 member from “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.

Purchase order

Expense report

Supplier invoice

Goods and services receipt

The expense report created by the project team member in selling company “S” contains information about the recorded expenses and the account assignment to the customer project. In company “B”, this information is reflected in the supplier invoice, which is generated when the selling company “S” invoices the buying company “B” for the services provided as part of the customer project. The purchase order and goods and services receipt are documents that are typically used in purchasing processes, but they do not contain information about the recorded expenses in this intercompany project scenario.

Q16. On which of the following granularities can you valuate inventory?
Note: There are 2 correct answers to this question.

Product Specification

Company

Business Residence

Identified Stock

Valuating inventory on a product specification granularity allows you to track the value of each individual item in an inventory, while valuating inventory on a business residence granularity allows you to track the value of a specific type of item within an inventory.

Q17. A customer invoice needs to be created based on an invoice request.
Whatare valid preceding document types?
Note: There are 3 correct answers to this question.

Service confirmation

Contract

Inbound delivery

Outbound delivery

Customer return

Q18. 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?

In the SO, create an item of type “Expense – time and material (project)” that is linked to the intercompany project “IP”.

In the PO, create a limit item that is account-assigned to the intercompany project “IP”.

In the PO, create a limit item that is account-assigned to a task in project “P”.

In the PO, create a service item with an expense product that is account-assigned to a task in project “P”.

Q19. Which types ofpredictive profit information are available for the profit analysis?

Order Profit
Earned profit

Invoice Profit
Earned profit

Invoice Profit
Order profit

Invoice Profit
Delivery profit

Q20. What are users’ work center assignments based on? Choose the correct answer.

On the definitions that are assigned to the organizational unit to which the user is assigned

On the functions that are assigned to the organizational unit to which the user is assigned

On the authorizations that are assigned to their managers in their organizational unit

On the authorizations of other users in the same organizational unit

Q21. 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 by function of expense

Cash Flow Statement (Direct Method)

An income statement by nature of expense is not based on general ledger accounts and is instead based on the categorization of expenses based on their purpose, such as personnel costs, rent, utilities, etc. This type of financial reporting structure is useful for quickly analyzing the composition of a company’s expenses.

Q22. Which master data objects ensure a proper tax determination? Note: There are 3 correct answers to this question.

Company

Service

Chart of Accounts

Material

Set of Books

Q23. Which steps are covered in the marketing-to-sales scenario?
Note: There are 3 correct answers to this question.

Create contacts from landing pages

Convert follow-up sales documents

Capture responses from campaigns

Qualify leads and hand-over to sales

Plan marketing budgets

Q24. 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?

Gain from production differences

Loss from production differences

Correction of the finished goods inventory

Correction of the raw material inventory

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.

Q25. 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 member from “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.

Purchase order

Expense report

Supplier invoice

Goods and services receipt

Q26. 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

General Expenses

In Transit

Unbilled Payables

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.

Q27. Which of the following design characteristics apply to the user interface for SAP Business ByDesign?
Note: There are 2 correct answers to this question.

The work center content is predefined and equal for all work centers.

Users can create shortcuts to specific work center views or common tasks.

The layout of the user interface is consistent across all parts of the solution.

Users can reposition the navigation bar to the left, top or bottom of the screen.

Q28. Which of the following options can be configured in the Product Master?
Note: There are 3 correct answers to this question.

Sales Unit of Measure

Cash Discount Allowed

Tax Exemptions

Transport Zone Assignment

Standard Price Value

1. Sales Unit of Measure: This option allows you to set the sales unit of measure for a product. This is important for accurately calculating the sale price of a product. C. Tax Exemptions: This option allows you to specify any tax exemptions that may apply to the product. E. Standard Price Value: This option allows you to set the standard price value for the product, which is used to calculate the sale price of the product.

Q29. 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

Q30. 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.

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The SAP C_BYD15_1908 certification exam is designed to test the knowledge and skills of individuals who are seeking to become SAP Certified Application Associates in SAP Business ByDesign Implementation Consulting. This certification validates the ability of a candidate to implement and configure SAP Business ByDesign solutions according to customer requirements. The exam is based on SAP Business ByDesign version 1908, which is the latest release of the software.

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C-BYD15-1908 Practice Tests

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[Apr-2023] Pass C-BYD15-1908 Exam in First Attempt Updated C-BYD15-1908 Exam Questions [Q14-Q30]

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