Get 100% Authentic SAP C-BYD15-1908 Dumps with Correct Answers [Q29-Q53] : Top Exam Collection : http://blog.topexamcollection.com

Q29. Which sales order characteristic determines whether you can use project invoicing?

The sales unit

The product

The bill-to party

The item type

Q30. Which of the following tasks can the Marketing work center do?
Hinweis: Es gibt 3 richtige Antworten auf diese Frage.

Manage marketing documents and competitor products

Track and respond to social media posts

Manage target groups and campaign response options

Report marketing success

Plan marketing events and locations

Q31. Which of the following prerequisites are needed to create a customer demand for a material that is planned in a project?
Hinweis: Es gibt 2 richtige Antworten auf diese Frage.

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

Q32. 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?

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

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

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

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

Q33. Was ist die richtige Priorität und Reihenfolge bei der Ermittlung des Kostensatzes im Falle einer internen Leistungsbestätigung?

Erstens: Unternehmensweiter Servicekostensatz
Zweitens: Gruppenweiter Dienstzeitkostensatz

Erstens: Ressourcenkostensatz
Zweitens: Unternehmensweiter Servicekostensatz

Erstens: Unternehmensweiter Servicekostensatz
Zweitens: Ressourcenkostensatz

Erstens: Ressourcenkostensatz
Zweitens: Gruppenweiter Dienstzeitkostensatz

Q34. 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.

Determination of Account Determination Groups

Determination of Set(s) of Books

Assignment of posting to Reporting Structure

Creation of a Journal Entry Voucher

Q35. Which of the following entities are supported by projects in SAP Business ByDesign? Note: There are 3 correct answers to this question.

Checkliste

Aufgabe

Ausrüstung

Sub-projects

Milestone

Q36. Who approves a project change request? Choose the correct answer.

Project sponsors

Key users

Projektleiter

End users

Q37. Which of the following options can you configure in the pricing procedure delivered from SAP?
Hinweis: Es gibt 2 richtige Antworten auf diese Frage.

Manually overwrite a price condition in a document

Switch of Tax calculation

Set the currency code of the price component

Switch from net value based to net weight-based freights

Q38. Where can you find the data migration templates? Choose the correct answer.

In Fine-Tuning under Fine-Tune Phase > Prepare for Data Migration

In Fine-Tuning under Prepare Phase > Prepare for Data Migration

In Fine-Tuning under Go Live Phase > Prepare for Data Migration

In Fine-Tuning under Integrate and Extend Phase > Prepare for Data Migration

Q39. A company needs to provide statutory reporting 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? Choose the correct answer.

Define one set of books with a local accounting principle and one set of books with an accounting principle IFRS.

Define one ledger for the local accounting principle and one ledger with an accounting principle IFRS.

Define one company with a local accounting principle and one with an accounting principle IFRS.

Close your accounting period in local GAAP and do adjustment postings to achieve IFRS.

Q40. 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?

Previous baseline: “active with pending changes”
New baseline: “in planning”

Previous baseline: “obsolete”
New baseline: “in planning”

Previous baseline: “obsolete”
New baseline: “active”

Previous baseline: “active with pending changes”
New baseline: “in approval”

Q41. Which activities are available in the over the counter sales process? Note: There are 2 correct answers to this question.

Auslieferung

Managing warehouse tasks

Creating quotes

Managing receivables

Q42. Which of the following options are available when you define an Available-to-promise check? Note:
Es gibt 2 richtige Antworten auf diese Frage.

Berücksichtigung des Komponentenbedarfs aus Fertigungsaufträgen

Berücksichtigung der Wiederbeschaffungszeit und des Prüfhorizonts

Nur freigegebene Bons ohne verfügbaren Bestand berücksichtigen

Nur verfügbare Bestände und freigegebene Belege berücksichtigen

Q43. Which business scenario requires a manual time valuation correction run?

Transfer the employee to a new organizational unit with a transfer date that is in the past.

Change the businessconfiguration for time accounts, or premium pay, to a date in the past.

Add a new time account to the employee’s time file in the past.

Assign a new work schedule to an employee’s time file to a date in the past.

Q44. How can a supply planning run be started in SAP Business ByDesign?
Hinweis: Es gibt 2 richtige Antworten auf diese Frage.

Manually, for a single sales order

Automatically, for a forecast horizon

Manually, for single- or multi- BoM levels

Automatically, for single- or multi- BoM levels

Q45. Welche der folgenden Gestaltungsmerkmale treffen auf die Benutzeroberfläche von SAP Business ByDesign zu?
Hinweis: Es gibt 2 richtige Antworten auf diese Frage.

Der Arbeitsplatzinhalt ist vordefiniert und für alle Arbeitsplätze gleich.

Users can create shortcuts to specific work center views orcommon tasks.

Das Layout der Benutzeroberfläche ist in allen Teilen der Lösung einheitlich.

Die Benutzer können die Navigationsleiste an den linken, oberen oder unteren Bildschirmrand verschieben.

Q46. 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.

Auslieferung

Vertrag

Kundenrückgabe

Anlieferung

Dienstbestätigung

Q47. 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.

The “Profit Analysis” report, based on earned profit.

The “Profit Overview by Key Figure” report, based on invoiced profit.

The “Income Statement by Function of Expense” report, based on order profit.

The “Profit Detail by Contribution Margin Scheme” report, based on order profit.

Q48. Which sales order characteristic determines whether you can use project invoicing?

The product

The item type

The sales unit

The bill-to party

Q49. In which of thefollowing settings do you maintain the payment terms to be automatically determined in sales orders?

In the company settings

In the account settings

In the product settings

In the ship-from settings

Q50. Which planning dimensions are supported in projects?
Hinweis: Es gibt 3 richtige Antworten auf diese Frage.

Revenue

Qualität

Zeit

Cost

Cashflow

Q51. Auf welcher der folgenden Granularitäten können Sie den Bestand bewerten?
Hinweis: Es gibt 2 richtige Antworten auf diese Frage.

Produkt-Spezifikation

Unternehmen

Geschäftlicher Wohnsitz

Identifizierter Bestand

Q52. In which of the following ways can you publish a report to business users?

Assign the report to a work center view

Assign the underlying data source to a work center view

Assign the report to the Business Analytics work center

Assign the report to a business role

Q53. For which purposes would you need to create transportation lanes in SAP Business ByDesign? Note:
Es gibt 3 richtige Antworten auf diese Frage.

To specify that goods can be transferred from a site of company “A” to a site of company “B”.

To specify the transportation time needed to send goods to a customer.

To specify that goods can be sent from a site to a customer.

To specify the supported modes of transport when sending goods from a site to customers.

To specify that goods can be sent between sites owned by the same company.