New C_BYD15_1908 Test Materials & Valid C_BYD15_1908 Test Engine [Q19-Q41]

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New C_BYD15_1908 Test Materials & Valid C_BYD15_1908 Test Engine

C_BYD15_1908 Updated Exam Dumps [2023] Practice Valid Exam Dumps Question

NEUE FRAGE 19
What information from a statement of work is considered when creating a project?
Hinweis: Es gibt 2 richtige Antworten auf diese Frage.

The prices

The team

The invoice schedule

The service delivery schedule

When creating a project, information from a statement of work to consider includes the service delivery schedule, the team, and the invoice schedule. The prices mentioned in the statement of work are also taken into account, but usually in a separate budgeting process.

NEUE FRAGE 20
What work center do you use to edit a service agent’s detailed information? Choose the correct answer.

Business Partner Data

Business Analytics

Service-Kontrollzentrum

Application and User Management

NEUE FRAGE 21
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.

NEUE FRAGE 22
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

NEUE FRAGE 23
Which of the following integration scenarios are offered as part of the SAP Business ByDesign standard?
Hinweis: Es gibt 3 richtige Antworten auf diese Frage.

Third party logistics integration

Business-to-Business sales order integration with customers

Payment management and payment service provider

SAP Global Risk & Compliance (GRC) integration

Master data integration with SAP Master Data Governance

These integration scenarios are available as part of the standard package, meaning that they can be used without any additional setup or configuration. Reference: SAP Help Portal: https://help.sap.com/viewer/product/SAP_BUSINESS_BYDESIGN/cloudedition/en-US/f1a57f9a9b944c2eba7646bdfc2d1d0a.html

NEUE FRAGE 24
Which of the followingparameters define the tax code on sales transactions?
Hinweis: Es gibt 2 richtige Antworten auf diese Frage.

Tax event

Tax exemption reason code

Tax deductibility

Tax types

NEUE FRAGE 25
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

NEUE FRAGE 26
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

NEUE FRAGE 27
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?

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”

NEUE FRAGE 28
How does the project manager request a production tenant? Choose the correct answer.

By submitting a request in SAP PartnerEdge

By submitting an incident to SAP support

By changing the settings in the Customer Relationship Manager work center

By changing the settings in the Service Control Center work center

NEUE FRAGE 29
A customer invoice needs to be created based on an invoice request.
What are valid preceding document types?
Hinweis: Es gibt 3 richtige Antworten auf diese Frage.

Service confirmation

Contract

Inbound delivery

Outbound delivery

Customer return

A service confirmation is a document that outlines the services provided and the cost of those services. A contract is a legal agreement between two or more parties. An outbound delivery is a document that outlines the goods that were shipped to a customer. An inbound delivery and a customer return are not valid preceding document types for creating a customer invoice.

NEUE FRAGE 30
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

Demonstrate SAP Business ByDesign processes

Confirm that the solution supports the customer’s key business processes

Present business processes to confirm design and system functions

NEUE FRAGE 31
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

A contract serves as a reference for the down payment, and it must be created before the down payment can be made. Over the counter sales, opportunities, and sales quotes cannot be used as references when creating down payments in SAP Business ByDesign.

NEUE FRAGE 32
You want to analyze the expected gross profit of your incoming orders by aspecific product category.
Which one of the following reports can deliver these figures?

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

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

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

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

NEUE FRAGE 33
On which of the following granularities can you valuate inventory?
Hinweis: Es gibt 2 richtige Antworten auf diese Frage.

Product Specification

Company

Business Residence

Identified Stock

NEUE FRAGE 34
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

NEUE FRAGE 35
Which of the following are prerequisites for managing inventory at a location (for internally-managed locations only)?
Hinweis: Es gibt 3 richtige Antworten auf diese Frage.

Maintain a logistics model for the location.

Create a storage control profile.

Flag the location as ‘Storage Location’.

Flag a logistics area as ‘Inventory Managed’.

Create a location layout for the location.

NEUE FRAGE 36
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

The supply planning run in SAP Business ByDesign can be started both manually and automatically.
Manually, a supply planning run can be started for a single sales order by going to the Supply Planning work center and selecting the Sales Order Planning view. From there, you can manually enter a sales order number and start the supply planning run for it.
Automatically, a supply planning run can be started for a forecast horizon by going to the Supply Planning work center, selecting the Forecast Horizon view, and entering a forecast horizon period. This will start the supply planning run for all sales orders within the specified forecast horizon.
Additionally, the supply planning run can be started manually for BoM levels, either single- or multi-level. This is done by going to the Supply Planning work center, selecting the BoM Level Planning view, and manually entering a BoM number and the corresponding BoM level. This will start the supply planning run for all sales orders with the specified BoM and BoM level.

NEUE FRAGE 37
Next to creating a business transaction, which of the following process steps are also part of a posting procedure?
Hinweis: Es gibt 2 richtige Antworten auf diese Frage.

Creation of a Journal Entry Voucher

Determination of Account Determination Groups

Assignment of posting to Reporting Structure

Determination of Set(s) of Books

NEUE FRAGE 38
Which additional supplier roles can you assign to a supplier business partner?
Hinweis: Es gibt 3 richtige Antworten auf diese Frage.

Service Agent

Kontakt

Bidder

Warehouse Provider

Freight Forwarder

NEUE FRAGE 39
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.

NEUE FRAGE 40
Which reporting principles separate receivables and payables by profit center?
Hinweis: Es gibt 2 richtige Antworten auf diese Frage.

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

NEUE FRAGE 41
Forwhich of the following business objects can you create invoice schedules in SAP Business ByDesign?
Hinweis: Es gibt 2 richtige Antworten auf diese Frage.

Möglichkeiten

Serviceaufträge

Contracts

Kundenaufträge

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