[Sep-2023] Pass SAP C-BYD15-1908 Exam in First Attempt Guaranteed!
Full C-BYD15-1908 Practice Test and 82 unique questions with explanations waiting just for you, get it now!
NEW QUESTION # 34
Which of the following options are available for dates in an invoice schedule for project-based services?
Note: There are 2 correct answers to this question.
- A. The system determines the date from a linked project milestone
- B. The system takes over the invoice dates from the statement of work
- C. The system lets you define a recurrence pattern
- D. The system uses the project's end date as the date for the final invoice
Answer: A,C
Explanation:
Option B states that the system allows you to define a recurrence pattern for invoice dates, meaning you can set the system to automatically generate invoices on a regular schedule. Option D states that the system can determine the invoice dates from a linked project milestone, so if a milestone is set to be completed on a certain date, the invoice for that milestone can be generated on that date.
NEW QUESTION # 35
What is the correct priority and sequence to determine the cost rate in case of an internal service confirmation? Choose the correct answer.
- A. First: Company-wide service cost rate. Second: Resource cost rate
- B. First: Resource cost rate. Second: Group-wide service cost rate
- C. First: Resource cost rate. Second: Company-wide service cost rate
- D. First: Company-wide service cost rate. Second: Group-wide service cost rate
Answer: A
NEW QUESTION # 36
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?
- A. The "Profit Detail by Contribution Margin Scheme" report, based on order profit.
- B. The "Profit Overview by Key Figure" report, based on invoiced profit.
- C. The "Profit Analysis" report, based on earned profit.
- D. The "Income Statement by Function of Expense" report, based on order profit.
Answer: A
Explanation:
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."
NEW QUESTION # 37
Which CRM business areas does SAP Business ByDesign provide to support customer engaging scenarios?
Note: There are 3 correct answers to this question.
- A. Marketing and presales communication
- B. Campaign execution for social media channels
- C. Low-touch sales (for example, commerce integration)
- D. Multi-step marketing automation
- E. High-touch sales (for example, opportunity management)
Answer: A,D,E
Explanation:
According to SAP.com, SAP Business ByDesign provides a range of CRM business areas to support customer engaging scenarios. These include marketing and presales communication, multi-step marketing automation, and high-touch sales (which includes opportunity management). Additionally, SAP Business ByDesign also provides support for low-touch sales scenarios such as commerce integration and campaign execution for social media channels.
NEW QUESTION # 38
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.
- A. Inbound delivery
- B. Contract
- C. Customer return
- D. Service confirmation
- E. Outbound delivery
Answer: B,D,E
NEW QUESTION # 39
Which of the following pricelists are delivered by SAP? Note: There are 3 correct answers to this question.
- A. Company-specific pricelist
- B. Delivery-specific pricelist
- C. Customer-specific pricelist
- D. Base pricelist
- E. Quotation-specific pricelist
Answer: A,C,D
NEW QUESTION # 40
Which planning dimensions are supported in projects?
Note: There are 3 correct answers to this question.
- A. Time
- B. Cashflow
- C. Revenue
- D. Cost
- E. Quality
Answer: A,B,D
NEW QUESTION # 41
Which of the following are prerequisites for managing inventory at a location (for internally-managed locations only)?
Note: There are 3 correct answers to this question.
- A. Maintain a logistics model for the location.
- B. Flag a logistics area as 'Inventory Managed'.
- C. Flag the location as 'Storage Location'.
- D. Create a location layout for the location.
- E. Create a storage control profile.
Answer: B,C,E
Explanation:
A storage control profile is used to configure the parameters for managing inventory at a location. It defines the characteristics of the storage location such as the storage section, storage type, and the number of storage bins.
Flagging the location as 'Storage Location' enables the location to be used for inventory management.
Flagging a logistics area as 'Inventory Managed' allows the system to recognize the area as a location that can store inventory.
Creating a location layout for the location is not a prerequisite for managing inventory at a location, as it is optional and not required to set up inventory management.
Maintaining a logistics model for the location is also not a prerequisite for managing inventory at a location, as the logistics model is used to define the transportation processes between the locations and not the location itself.
NEW QUESTION # 42
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.
- A. Release the customer invoice
- B. Change the price
- C. Resubmit the output
- D. Save and close the customer invoice
Answer: A,D
NEW QUESTION # 43
How would you initiate a third-party order fulfillment process in the system? Choose the correct answer.
- A. By selecting an externally managed location as the ship-from site in the sales order item.
- B. By selecting the "Source Of Supply Priority" rule as the procurement type in the planning tab of the material master.
- C. By selecting "External" for the fulfillment field in a sales order item.
- D. By selecting "External" for the fulfillment field in the sales order logistics details in the Outbound Logistics Control work center.
Answer: C
NEW QUESTION # 44
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?
- A. Create a forecast planning item of 100,000 USO foreach month.
- B. Create a manual cash position item of 100,000 USO for each month.
- C. Create a recurring supplier invoice of 100,000 USO with a respective due date per month.
- D. Create a manual outgoing payment of 100,000 USO for each month.
Answer: C
NEW QUESTION # 45
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 time account, 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?
- A. Plus 1 hour
- B. Minus 3 hours
- C. Minus 1 hour
- D. Plus 10 hours
Answer: A
Explanation:
The posting quantity for this date in the working time account would be Plus 1 hour. The employee has worked 8 hours in total that day (9:00-15:00 and 17:00-21:00), which is one hour more than the planned hours (8:00-17:00). Therefore, the posting quantity would be a positive 1 hour.
NEW QUESTION # 46
In which of the following ways can you publish a report to business users?
- A. Assign the underlying data source to a work center view
- B. Assign the report to a business role
- C. Assign the report to a work center view
- D. Assign the report to the Business Analytics work center
Answer: C,D
Explanation:
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.
NEW QUESTION # 47
Which data is replicated in the SAP Business ByDesign / Concur Expense integration?
Note: There are 3 correct answers to this question.
- A. Spending data
- B. Invoices
- C. Receipt images
- D. Employees
- E. Cost objects
Answer: A,D,E
Explanation:
Spending data includes details such as expense type, amount, and other related information. Employees is used to identify the user who is making the expense. Cost objects are used to assign the costs to the correct cost objects, such as cost centers, projects, and orders. Receipt images are not replicated in the SAP Business ByDesign / Concur Expense integration.
NEW QUESTION # 48
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?
- A. The "Profit Overview by Key Figure" report, based on invoiced profit.
- B. The "Income Statement by Function of Expense" report, based on order profit.
- C. The "Profit Analysis" report, based on earned profit.
- D. The "Profit Detail by ContributionMargin Scheme" report, based on order profit.
Answer: C
NEW QUESTION # 49
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. Service orders
- B. Opportunities
- C. Contracts
- D. Sales orders
Answer: C,D
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 # 50
Which of the following tasks can the Marketing work center do?
Note: There are 3 correct answers to this question.
- A. Track and respond to social media posts
- B. Manage target groups and campaign response options
- C. Plan marketing events and locations
- D. Report marketing success
- E. Manage marketing documents and competitor products
Answer: B,D,E
NEW QUESTION # 51
Which of the following tasks can the Marketing work center do?
Note: There are 3 correct answers to this question.
- A. Report marketing success
- B. Track and respond to social media posts
- C. Manage target groups and campaign response options
- D. Plan marketing events and locations
- E. Manage marketing documents and competitorproducts
Answer: C,D,E
NEW QUESTION # 52
What are the key objectives of the Project Verification quality gate? Note: There are 2 correct answers to this question.
- A. Agreement of all stakeholders to the scope to be delivered during the implementation of the SAP solution
- B. Verification of the fine-tuning settings in the system
- C. Creation of a milestone billing event to charge the client for the consulting work to date
- D. Documentation of all changes to the business case or scope in a change order
Answer: A,D
NEW QUESTION # 53
Which item types are relevant for selling services? Note: There are 2 correct answers to this question.
- A. Limit
- B. Product (delivery-based)
- C. Time and material
- D. Fixed price without actuals
Answer: B,D
NEW QUESTION # 54
You have set up a project intercompany scenario with a customer project in buying company "B", and service performers from the selling company "S".
A project team member from "S" creates an expense report with an account assignment to the customer project.
In company "B", which of the following documents contain information about the recorded expenses?
Note: There are 2 correct answers to this question.
- A. Supplier invoice
- B. Goods and services receipt
- C. Purchase order
- D. Expense report
Answer: A,B
NEW QUESTION # 55
What is the correct priority and sequence to determine the cost rate in case of an internal service confirmation?
- A. First: Company-wide service cost rate
Second: Resource cost rate - B. First: Company-wide service cost rate
Second: Group-wide service cost rate - C. First: Resource cost rate
Second: Group-wide service cost rate - D. First: Resource cost rate
Second: Company-wide service cost rate
Answer: B
NEW QUESTION # 56
Which types of exception are created, when the supplier invoice has errors?
Note: There are 3 correct answers to this question.
- A. Missing receipt or return document
- B. Possible duplicate
- C. Missing account determination group
- D. Wrong G/L account
- E. Price / quantity / tax variance
Answer: C,D,E
Explanation:
When a supplier invoice has errors in SAP Business ByDesign, the following types of exceptions can be created: Missing account determination group, wrong G/L account, and price / quantity / tax variance. Possible duplicate and missing receipt or return document are not types of exceptions created when the supplier invoice has errors. Reference: https://help.sap.com/viewer/822c3a3f7f3d41d9a8b3a3fcf3c74f20/1911/en-US/1d9c0e01cf1b10149e0b36ff2f0a47fa.html
NEW QUESTION # 57
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