This page was exported from Free Exams Dumps Materials [ http://exams.dumpsmaterials.com ] Export date:Thu Nov 21 15:10:16 2024 / +0000 GMT ___________________________________________________ Title: 2023 New C-BYD15-1908 Exam Questions Real SAP Dumps [Q26-Q49] --------------------------------------------------- 2023 New C-BYD15-1908  Exam Questions Real SAP Dumps Course 2023 C-BYD15-1908 Test Prep Training Practice Exam Download SAP C_BYD15_1908 certification exam is designed for individuals who want to demonstrate their expertise and knowledge in implementing SAP Business ByDesign solutions. SAP Certified Application Associate - SAP Business ByDesign Implementation Consultant certification is intended for application consultants who are responsible for implementing SAP Business ByDesign solutions in a customer environment. C-BYD15-1908 exam is aimed at validating the candidate's ability to execute the implementation activities required for SAP Business ByDesign.   Q26. 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 Q27. How can users change the number and date format preferences in SAP Business ByDesign? Choose the correct answer.  Users can create a change request to update their time and date format preferences.  Time and date formats cannot be changed.  Time and date formats are based on the organizational structure’s country.  Users can set their number and date format preferences themselves. Q28. 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.  Outbound delivery  Contract  Customer return  Inbound delivery  Service confirmation Q29. 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.Q30. What is meant by Built-in Analytics?Note: There are 3 correct answers to this question.  The Analytical insights are contextual and actionable  Transactional and analytical access rights are separated  The Analytical content is available out of the box  The Analytical content cannot be adapted  All Insights are based on live data along end-to-end business processes Q31. When creating a customer invoice in SAP Business ByDesign, after which step is the XML/PDF output generated? Note: There are 2 correct answers to this question.  Resubmit the output  Change the price  Release the customer invoice  Save and close the customer invoice Q32. Which activities are available in the over the counter sales process? Note: There are 2 correct answers to this question.  Outbound delivery  Managing warehouse tasks  Creating quotes  Managing receivables Q33. Which item types are relevant for selling services? Note: There are 2 correct answers to this question.  Limit  Product (delivery-based)  Time and material  Fixed price without actuals Q34. Which of the following master data is used as a source of supply, when a production request is created?  Released Planning Production Model  Production Bill of Material  Released Execution Production Model  Production Bill of Operation Q35. 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.Q36. 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 Q37. Which cost rates does the system consider when it valuates internal project time recordings?Note: There are 2 correct answers to this question.  Labor resource cost rate  Project-specific cost rate  Service cost rate  Employee cost rate The system considers these two cost rates when it valuates internal project time recordings. Labor resource cost rate is the cost rate assigned to a labor resource and is used to calculate the cost of time recorded with a labor resource. Employee cost rate is the cost rate assigned to an employee and is used to calculate the cost of time recorded with an employee. Both of these cost rates are used to calculate the cost of time recorded for internal project time recordings.Q38. Which of the following statements represent best practices for data migration? Note: There are 2 correct answers to this question.  Users must spot check data after importing it to confirm the values posted as expected.  Users do not need to test business processes using migrated data.  Legacy data is cleansed prior to importing it into SAP Business ByDesign.  Legacy data must always be entered manually into the SAP Business ByDesign solution. Q39. Who does SAP recommend to perform fine tuning activities? Choose the correct answer.  SAP Technical Support  Customer Project Manager  Key users working with SAP Partner Consultants  SAP Partner Project Manager Q40. What information must key users enter in their preferences before they forward incidents to SAP Business By Design support? Note: There are 2 correct answers to this question.  Location and timezone  Phone  Email  Business role assignment Q41. Who approves a project change request? Choose the correct answer.  Project sponsors  Key users  Project manager  End users Q42. Which of the following options can you configure in the pricing procedure delivered from SAP?Note: There are 2 correct answers to this question.  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 Q43. Which steps are covered in the marketing-to-sales scenario?Note: There are 3 correctanswers 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 Q44. 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.  Creation of a Journal Entry Voucher  Determination of Account Determination Groups  Assignment of posting to Reporting Structure  Determination of Set(s) of Books The journal entry voucher is a document that is used to record a business transaction in the company’s accounting system. It is used to record all of the necessary details of the transaction such as the account numbers, amounts, and other relevant details. The assignment of posting to a reporting structure is a process that ensures that the transaction is posted to the correct reporting structure. This is important for tracking and maintaining accurate financial records. The other two choices are not part of the posting procedure.Q45. 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. Q46. An employee’s time recording method is set to “POSITIVE”. The employee is assigned a clock-time based work.schedule. The working hours are defined to be from 8:00 to 17:00.The employee is also assigned to a working timeaccount, where planned working hours are capped.The employee records two time entries for a particular day.The first is from 9:00 to 15:00, and the second entry is from 17 :00 to 21 :00.What is the posting quantity for this date in the working time account?  Minus 3 hours  Minus 1 hour  Plus 10 hours  Plus 1 hour Q47. 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 Q48. 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?  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.  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. Q49. Where can you get the Data Migration Scope and Planning Accelerator document? Choose the correct answer.  From the Prepare for Data Migration Fine Tuning activity’s collateral  From the regional SAP Partner Solution center  From the Master Data Maintenance work center  Loading … To prepare for the SAP C_BYD15_1908 certification exam, candidates can take advantage of SAP's training courses and study materials. SAP offers a range of training options, including e-learning courses, classroom training, and virtual live training. SAP also provides study materials, including practice exams and certification guides. Candidates can also join online communities and forums to connect with other SAP professionals and gain insights into the certification process.   C-BYD15-1908 Exam Info and Free Practice Test Professional Quiz Study Materials: https://www.dumpsmaterials.com/C-BYD15-1908-real-torrent.html --------------------------------------------------- Images: https://exams.dumpsmaterials.com/wp-content/plugins/watu/loading.gif https://exams.dumpsmaterials.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2023-12-23 11:51:37 Post date GMT: 2023-12-23 11:51:37 Post modified date: 2023-12-23 11:51:37 Post modified date GMT: 2023-12-23 11:51:37