Get Feb-2024 Download Latest & Valid Questions For SAP C-BYD15-1908 exam [Q14-Q36]

C-BYD15-1908 SAP

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February 1, 2024

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Get Feb-2024 Download Latest & Valid Questions For SAP C-BYD15-1908 exam

Ensure Success With Updated Verified C-BYD15-1908 Exam Dumps

To prepare for the SAP C-BYD15-1908 exam, candidates can take various training courses provided by SAP. These courses cover different topics related to SAP Business ByDesign implementation, such as project preparation, system initialization, data migration, organizational structure, and configuration of business processes. In addition to these courses, candidates can also take mock exams and attend webinars to enhance their preparation.

SAP C_BYD15_1908 is a certification exam for SAP Business ByDesign Implementation Consultants. SAP Certified Application Associate – SAP Business ByDesign Implementation Consultant certification validates the candidate’s knowledge and skills to implement and configure SAP Business ByDesign solutions for small and medium-sized enterprises. C-BYD15-1908 exam is designed to test the candidate’s ability to understand the requirements of a customer, translate them into a technical design, and implement the solution in a project environment.

QUESTION 14
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.

QUESTION 15
Which activities are available in the over the counter sales process?
Note: There are 2 correct answers to this question.

Managing receivables

Creating quotes

Managing warehouse tasks

Outbound delivery

QUESTION 16
Which inventory valuationmethods are supported in SAP Business ByDesign?
Note: There are 3 correct answers to this question.

Standard cost

Moving average

Last in, first out

Actual costing

First in, first out

QUESTION 17
You executed a payment run and created several payment proposals. There is no approval process set up for payments.
What happens when you execute the payments in SAP Business ByDesign?
Note: There are 2 correct answers to this question.

The system posts the payments.

The system creates payment files.

The system selects due payments.

The system clears the open items to be paid.

QUESTION 18
Which SAP Business ByDesign customer roles are considered key users? Note: There are 2 correct answers to this question.

Administrators

System or Network Specialist

End users

Subject Matter Experts

QUESTION 19
Which master data objects ensure a proper tax determination?
Note: There are 3 correct answers to this question.

Service

Company

Chart of Accounts

Set of Books

Material

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

QUESTION 20
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.

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.

QUESTION 21
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 business configuration 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.

When making changes to the business configuration for time accounts, or premium pay, to a date in the past, a manual time valuation correction run is required in order for the system to correctly calculate the employee’s time and wages. This is necessary in order to ensure that the employee is paid correctly and that the correct hours and wages are reported to the relevant agencies.

QUESTION 22
Which accrual methods are supported for project sales (fixed price / time and material)?
Note: There are 3 correct answers to this question.

Recognize at point of delivery

Recognize at completed contract (revenue only)

Recognize using cost-to-cost POC

Recognize using work-to-work POC

Recognize at point of invoice

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.

QUESTION 23
Which account assignments are possible when using the general ledger?
Note: There are 3 correct answers to this question.

Business partners

G/L Account

Functional Area

Profit Center

Fixed assets

According to the SAP Business ByDesign Help Center, when using the general ledger, the following account assignments are possible:
1. G/L Account: The general ledger account is used to record financial transactions and is assigned to each journal entry. The general ledger provides a summary of the financial status of a company, including its assets, liabilities, and equity.
2. Functional Area: The functional area is a subdivision of a company that is responsible for a specific business function, such as sales, production, or research and development. The functional area is used to analyze the profitability and cost structures of a company and to allocate costs to the correct departments.
3. Profit Center: The profit center is a management-oriented unit within a company that is used to measure and analyze the profitability of specific business activities. The profit center can be used to distribute costs and revenues to specific business activities and to provide a more detailed view of the financial performance of a company.

QUESTION 24
Why would you manually migrate data? Note: There are 2 correct answers to this question.

The volume of legacy data is low.

The volume of legacy data is too high (more than 10,000 records).

The data object being migrated to contains extension fields.

The quality of the legacy data is low.

QUESTION 25
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.

QUESTION 26
Which activities are available in the over the counter sales process?
Note: There are 2 correct answers to this question.

Managing receivables

Creating quotes

Managing warehouse tasks

Outbound delivery

QUESTION 27
Which of the following integration scenarios are offered as part of the SAP Business ByDesign standard?
Note: There are 3 correct answers to this question.

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

QUESTION 28
Which of the following options are available when you define an Available-to-promise check? Note:
There are 2 correct answers to this question.

Consider component demand from production orders

Consider replenishment lead time and check horizon

Only consider released receipts without available stock

Only consider available stock and released receipts

QUESTION 29
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

Assigning the report to a work center view allows business users to access the report directly from the work center, making it easily accessible for them. By assigning the report to the Business Analytics work center, business users can access the report from the central location for all reporting and analytics within the SAP Business ByDesign system.
Assigning the underlying data source to a work center view or assigning the report to a business role are not methods for publishing reports to business users. Assigning the data source to a work center view makes the data source available for use in reporting, while assigning the report to a business role determines the access rights of business users to the report.

QUESTION 30
Which of the following options can you configure in the pricing procedure delivered from SAP?
Note: There are 2 correct answers to this question.

Switch from net value based to net weight-based freights

Switch of Tax calculation

Manually overwrite a price condition in a document

Set the currency code of the price component

QUESTION 31
Which additional supplier roles can you assign to a supplier business partner? Note: There are 3 correct answers to this question.

Freight Forwarder

Contact

Warehouse Provider

Bidder

Service Agent

QUESTION 32
Which reporting principles separate receivables and payables by profit center? Note: There are 2 correct answers to this question.

Profit center and segment reporting with splitting

Profit center and segment reporting with balancing

Profit center and segment reporting with clearing

Profit center and segment reporting

QUESTION 33
Which of the following pricelists are delivered by SAP?
Note: There are 3 correct answers to this question.

Customer-specific pricelist

Base pricelist

Delivery-specific pricelist

Quotation-specific pricelist

Company-specific pricelist

QUESTION 34
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?

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

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

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

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

This report provides an overview of the gross profit of incoming orders by product category. The report is available in SAP S/4HANA and can be accessed in the “Analytics” tab in the SAP Fiori Launchpad. According to the SAP.com study resources, this report “provides details of the gross profit of incoming orders by product category. It is based on the order profit, which is calculated by subtracting the total cost of goods sold from the total amount invoiced. The report includes the following fields: order number, product category, gross profit, and total cost of goods sold.”

QUESTION 35
On which of the following granularities can you valuate inventory? Note: There are 2 correct answers to this question.

Identified Stock

Company

Business Residence

Product Specification

QUESTION 36
In which phase of an implementation project do you set up your organizational structure in SAP Business ByDesign?

Integrate and Extend

Fine-Tune

Scoping

Prepare

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