Updated C-BYD15-1908 Dumps PDF - C-BYD15-1908 Real Valid Brain Dumps With 82 Questions!
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SAP C-BYD15-1908 exam is designed for individuals who want to become SAP Certified Application Associates in SAP Business ByDesign Implementation. SAP Certified Application Associate - SAP Business ByDesign Implementation Consultant certification is intended for consultants who specialize in the implementation of SAP Business ByDesign solutions. C-BYD15-1908 exam measures the candidate's knowledge and skills in implementing and configuring SAP Business ByDesign solutions, including core business processes, financial management, sales and customer management, procurement and inventory management, and project management.
SAP C_BYD15_1908 certification exam consists of 80 multiple-choice questions that must be completed within a time limit of 180 minutes. C-BYD15-1908 exam covers a range of topics related to the implementation and configuration of SAP Business ByDesign solutions, including project planning, system setup and administration, business process configuration, data migration and integration, and system testing and validation. Candidates who pass the SAP C_BYD15_1908 certification exam will be recognized as SAP Certified Application Associates in SAP Business ByDesign Implementation Consulting.
SAP C_BYD15_1908 exam is designed to test the knowledge and skills of individuals who are interested in becoming SAP Certified Application Associates in SAP Business ByDesign Implementation Consulting. C-BYD15-1908 exam is intended for professionals who are responsible for implementing SAP Business ByDesign solutions in various organizations. SAP Certified Application Associate - SAP Business ByDesign Implementation Consultant certification will validate the candidate's expertise in the application of SAP Business ByDesign solutions, including project preparation, business configuration, and data management.
NEW QUESTION # 15
Which quality gate closes the Prepare phase? Choose the correct answer.
- A. Scope Acceptance
- B. Solution Acceptance
- C. Project Verification
- D. Sales Hand-Off
Answer: B
NEW QUESTION # 16
What is the Test Plan used for? Note: There are 3 correct answers to this question.
- A. To train end users
- B. To define the test scope
- C. To record user suggestions for enhancements
- D. To track the progress of the test scenarios execution
- E. To plan the test scenarios execution and assign resources
Answer: C,D,E
NEW QUESTION # 17
On which of the following granularities can you valuate inventory?
Note: There are 2 correct answers to this question.
- A. Business Residence
- B. Company
- C. Product Specification
- D. Identified Stock
Answer: A,C
Explanation:
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.
NEW QUESTION # 18
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 besent from a site to a customer.
- B. To specify the transportation time needed to send goods to a customer.
- C. To specify that goods can be sent between sites owned by the same company.
- D. To specify that goods can be transferred from a site of company "A" to a site of company "B".
- E. To specify the supported modes of transport when sending goods froma site to customers.
Answer: A,B,E
NEW QUESTION # 19
With which priority is the functional area automatically determined?
- A. First: Profit center
Second: General ledger account - B. First: General ledger account
Second: Cost center type - C. First: Cost center type
Second: Profit center - D. First: Cost center type
Second: General ledger account
Answer: D
Explanation:
The functional area is always automatically determined with cost center type as the first priority, followed by general ledger account. This is according to the SAP.com study resources (https://training.sap.com/shop/course/sap-fi-cost-element-accounting-tfin52-en/). The cost center type is determined first because it is the most important piece of information that can be used to assign costs to a cost center. The general ledger account is the second priority because it specifies the account to which the cost element is posted.
NEW QUESTION # 20
What is meant by Built-in Analytics?
Note: There are 3 correct answers to this question.
- A. The Analytical insights are contextual and actionable
- B. All Insights are based on live data along end-to-end business processes
- C. The Analytical content cannot be adapted
- D. Transactional and analytical access rightsare separated
- E. The Analytical content is available out of the box
Answer: B,C,E
NEW QUESTION # 21
How can a supply planning run be started in SAP Business ByDesign?
Note: There are 2 correct answers to this question.
- A. Manually, for single- or multi- BoM levels
- B. Manually, for a single sales order
- C. Automatically, for a forecast horizon
- D. Automatically, for single- or multi- BoM levels
Answer: A,D
NEW QUESTION # 22
For which of the following business objects can you create invoice schedules in SAP Business ByDesign?
Note: There are 2 correct answers to this question.
- A. Contracts
- B. Sales orders
- C. Opportunities
- D. Service orders
Answer: A,B
Explanation:
You can create invoice schedules in SAP Business ByDesign for both contracts and sales orders. With invoice schedules, you can define the billing frequency, billing date, and other parameters for billing your customers. For example, you can define a frequency of "monthly" and the associated billing date to generate invoices for your customers on a monthly basis. Reference: https://help.sap.com/viewer/5e5e864b7f16425e9f36e7f74ce671d2/1911/en-US/d7b8c23f6d724fecac1c7d8aca9f2f7e.html
NEW QUESTION # 23
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 splitting
- B. Profit center and segment reporting
- C. Profit center and segment reporting with balancing
- D. Profit center and segment reporting with clearing
Answer: A,C
NEW QUESTION # 24
Which project role validates business processes during the Verify phase? Choose the correct answer.
- A. Customer's key user
- B. SAP Partner consultant
- C. Customer's project manager
- D. SAP Partner project manager
Answer: A
NEW QUESTION # 25
What is the correct priority and sequence to determine the cost rate in case of an internal service confirmation?
- A. First: Resource cost rate
Second: Company-wide service cost rate - B. First: Company-wide service cost rate
Second: Resource cost rate - C. First: Resource cost rate
Second: Group-wide service cost rate - D. First: Company-wide service cost rate
Second: Group-wide service cost rate
Answer: A
NEW QUESTION # 26
Which master data objects ensure a proper tax determination?
Note: There are 3 correct answers to this question.
- A. Service
- B. Company
- C. Set of Books
- D. Material
- E. Chart of Accounts
Answer: B,C,E
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 # 27
Which steps are covered in the marketing-to-sales scenario? Note: There are 3 correct answers to this question.
- A. Plan marketing budgets
- B. Convert follow-up sales documents
- C. Qualify leads and hand-over to sales
- D. Capture responses from campaigns
- E. Create contacts from landing pages
Answer: A,B,C
NEW QUESTION # 28
Which activities are available in the over the counter sales process?
Note: There are 2 correct answers to this question.
- A. Outbound delivery
- B. Managing receivables
- C. Creating quotes
- D. Managing warehouse tasks
Answer: A,B
NEW QUESTION # 29
In which of the following ways can SAP Business ByDesign help you find a solution or report an incident?
Note: There are 2 correct answers to this question.
- A. Users can search for a solution or report an incident from the screen on which the problem occurred.
- B. To better document an incident, users can add an attachment to provide more information.
- C. Users can create an incident and send it directly to the SAP.
- D. In the incident creation process, the search option considers company specific content but no community content.
Answer: A,B
Explanation:
According to SAP.com, users can add an attachment to provide more information to better document an incident. This can be done by clicking on the "Attachments" button in the incident creation form. Additionally, users can search for a solution or report an incident from the screen on which the problem occurred. The search option will consider company specific content as well as community content.
NEW QUESTION # 30
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. Service orders
- B. Sales orders
- C. Opportunities
- D. Contracts
Answer: A,B
NEW QUESTION # 31
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 any of the services.
- D. The external consultant can record only the work package service W.
Answer: D
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 # 32
What work center do you use to edit a service agent's detailed information? Choose the correct answer.
- A. Business Partner Data
- B. Application and User Management
- C. Business Analytics
- D. Service Control Center
Answer: A
NEW QUESTION # 33
Which master data objects ensure a proper tax determination?
Note: There are 3 correct answers to this question.
- A. Company
- B. Set of Books
- C. Material
- D. Service
- E. Chart of Accounts
Answer: A,B,D
NEW QUESTION # 34
Which of the following tasks are exclusive to a key user?
Note: There are 3 correct answers to this question.
- A. Create custom reports and assigns them to work center views
- B. Create corporate KPIs, which are monitored by business users
- C. Create work center and work center views
- D. Maintain personal views and selections
- E. Adapt work center overview pages for others
Answer: A,B,D
Explanation:
According to the SAP Business ByDesign, a key user can perform the following tasks which are exclusive to them:
1. Maintain personal views and selections - A key user has the ability to customize the view of their work center, including the layout, personal views and selections.
2. Create custom reports and assigns them to work center views - Key users can create custom reports, including ad hoc reports, based on the data available in the SAP Business ByDesign system, and assign them to work center views.
3. Adapt work center overview pages for others - Key users have the ability to adapt the work center overview pages for other users to meet their specific needs.
NEW QUESTION # 35
In which of the following settings do you maintain the payment terms to be automatically determined in sales orders? Choose the correct answer.
- A. In the product settings
- B. In the company settings
- C. In the ship-from settings
- D. In the account settings
Answer: D
NEW QUESTION # 36
Which activities are part of the Solution Walkthrough? Note: There are 2 correct answers to this question.
- A. Confirm that the solution supports the customer's key business processes
- B. Demonstrate SAP Business ByDesign processes
- C. Run a solution workshop for the project team to define their key requirements
- D. Present business processes to confirm design and system functions
Answer: B,C
NEW QUESTION # 37
Which of the following lotsize methods are supported in SAP Business ByDesign?
Note: There are 2 correct answers to this question.
- A. Economic order quantity
- B. Target days of supply
- C. Periodic lot size
- D. Groff reorder procedure
Answer: B,C
NEW QUESTION # 38
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 sold through the sales order that is linked to the project
- B. The material must be contained in a project stock order
- C. The material must be ordered through a project purchase request
- D. The material must be a stocked material
Answer: A,B
NEW QUESTION # 39
Which accrual methods are supported for project sales (fixed price / time and material)?
Note: There are 3 correct answers to this question.
- A. Recognize at completed contract (revenue only)
- B. Recognize at point of delivery
- C. Recognize using cost-to-cost POC
- D. Recognize using work-to-work POC
- E. Recognize at point of invoice
Answer: B,C,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 # 40
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