[Full-Version] 2024 New NewPassLeader C-BYD15-1908 PDF Recently Updated Questions
C-BYD15-1908 Exam with Guarantee Updated 82 Questions
To prepare for the SAP C-BYD15-1908 exam, candidates should have a solid understanding of SAP Business ByDesign and its various modules. They should also have experience with implementing SAP solutions and be familiar with business processes related to sales, purchasing, financials, project management, and logistics. Additionally, candidates should be comfortable working with SAP tools and technologies, including SAP Cloud Applications Studio, SAP Business ByDesign Studio, and SAP Business ByDesign Integration. By passing the SAP C-BYD15-1908 exam, candidates will demonstrate their mastery of these skills and their ability to work as an SAP Business ByDesign implementation consultant.
NEW QUESTION # 41
Which data is replicated in the SAP Business ByDesign / Concur Expense integration?
Note: There are 3 correct answers to this question.
- A. Invoices
- B. Spending data
- C. Employees
- D. Cost objects
- E. Receipt images
Answer: A,B,D
NEW QUESTION # 42
What are the phases of the SAP Business ByDesign Launch Methodology? Choose the correct answer.
- A. Sales Finalizing, Fine Tuning, Data Migration, Go-Live.
- B. Prepare, Realize, Verify, Launch.
- C. Planning, Executing, Controlling, Closing.
- D. Starting, Build, Test, Change Order.
Answer: B
NEW QUESTION # 43
Which business scenarios does SAP Business ByDesign support for selling and executing services?
Note: There are 3 correct answers to this question.
- A. Project-Based Services
- B. Make-to-Order
- C. Over-the-Counter Sales
- D. Field Service and Repair
- E. Selling Standardized Services
Answer: A,D,E
Explanation:
1. Project-Based Services: SAP Business ByDesign supports project-based services where the service is performed according to a project plan, with defined start and end dates, budget, and resources.
2. Selling Standardized Services: SAP Business ByDesign supports selling standardized services, where the service offerings are pre-defined and standardized, with a fixed price and scope.
3. Field Service and Repair: SAP Business ByDesign supports field service and repair scenarios, where the service is performed on-site at the customer location or at a third-party location.
NEW QUESTION # 44
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.
- A. Email
- B. Location and timezone
- C. Phone
- D. Business role assignment
Answer: A,C
NEW QUESTION # 45
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 # 46
Which SAP Business ByDesign customer roles are considered key users? Note: There are 2 correct answers to this question.
- A. Administrators
- B. End users
- C. Subject Matter Experts
- D. System or Network Specialist
Answer: A,C
NEW QUESTION # 47
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. In the incident creation process, the search option considers company specific content but no community content.
- B. Users can create an incident and send it directly to the SAP.
- C. To better document an incident, users can add an attachment to provide more information.
- D. Users can search for a solution or report an incident from the screen on which the problem occurred.
Answer: C,D
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 # 48
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.
- A. Assignment of posting to Reporting Structure
- B. Determination of Set(s) of Books
- C. Creation of a Journal Entry Voucher
- D. Determination of Account Determination Groups
Answer: A,C
Explanation:
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.
NEW QUESTION # 49
Which of the following options can you configure in the pricing procedure delivered from SAP?
Note: There are 2 correct answers to this question.
- A. Set the currency code of the price component
- B. Switch of Tax calculation
- C. Manually overwrite a price condition in a document
- D. Switch from net value based to net weight-based freights
Answer: A,C
NEW QUESTION # 50
Who does SAP send the tenant update information to? Choose the correct answer.
- A. SAP Partner Project Manager.
- B. Chief Executive Officer (CEO) as defined in the initial customer contract.
- C. IT contact as defined in the Service Control work center.
- D. Customer Project Manager as defined in project scoping.
Answer: C
NEW QUESTION # 51
Which inventory valuationmethods are supported in SAP Business ByDesign?
Note: There are 3 correct answers to this question.
- A. Standard cost
- B. Actual costing
- C. Moving average
- D. First in, first out
- E. Last in, first out
Answer: A,B,C
NEW QUESTION # 52
Which of the following features are supported in the purchasing process in SAP Business ByDesign?
Note: There are 2 correct answers to this question.
- A. Requests for quotation
- B. Just-in-Time Purchasing
- C. Supplier Portal
- D. Purchase acknowledgements
Answer: A,D
NEW QUESTION # 53
On which of the following granularities can you valuate inventory?
Note: There are 2 correct answers to this question.
- A. Company
- B. Identified Stock
- C. Product Specification
- D. Business Residence
Answer: B,C
NEW QUESTION # 54
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 the supported modes of transport when sending goods from a site to customers.
- B. To specify that goods can be transferred from a site of company "A" to a site of company "B".
- C. To specify that goods can be sent from a site to a customer.
- D. To specify the transportation time needed to send goods to a customer.
- E. To specify that goods can be sent between sites owned by the same company.
Answer: B,C,D
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: Resource cost rate
Second: Company-wide service 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: B
NEW QUESTION # 56
Which business scenario requires a manual time valuation correction run?
- A. Add a new time account to the employee's time file in the past.
- B. Transfer the employee to a new organizational unit with a transfer date that is in the past.
- C. Change the businessconfiguration for time accounts, or premium pay, to a date in the past.
- D. Assign a new work schedule to an employee's time file to a date in the past.
Answer: C
NEW QUESTION # 57
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. Wrong G/L account
- D. Missing account determination group
- E. Price / quantity / tax variance
Answer: A,B,D
NEW QUESTION # 58
Which accrual methods are supported for project sales (fixed price / time and material)?
Note: There are 3 correct answers to this question.
- A. Recognize using cost-to-cost POC
- B. Recognize using work-to-workPOC
- C. Recognize at completed contract (revenue only)
- D. Recognize at point of delivery
- E. Recognize at point of invoice
Answer: A,B,E
NEW QUESTION # 59
Which of the following pricelists are delivered by SAP?
Note: There are 3 correct answers to this question.
- A. Quotation-specific pricelist
- B. Base pricelist
- C. Company-specific pricelist
- D. Customer-specific pricelist
- E. Delivery-specific pricelist
Answer: B,C,D
NEW QUESTION # 60
In which of the following settings do you maintain the payment terms to be automatically determined in sales orders?
- A. In the company settings
- B. In the account settings
- C. In the product settings
- D. In the ship-from settings
Answer: A
NEW QUESTION # 61
Which of the following migration objects support the enhancement mode migration in SAP Business ByDesign?
Note: There are 3 correct answers to this question.
- A. Material
- B. Supplier
- C. Customer Contract
- D. Customer
- E. Employee
Answer: B,C,E
Explanation:
The enhancement mode migration in SAP Business ByDesign is designed to enable customers to migrate their existing data into the system for continued use. It supports migration of employee, supplier, and customer contract objects, allowing customers to bring existing data into the system and continue to use it as they transition to SAP Business ByDesign. Material objects are not supported in the enhancement mode migration.
NEW QUESTION # 62
Which of the following entities are supported by projects in SAP Business ByDesign? Note: There are 3 correct answers to this question.
- A. Milestone
- B. Checklist
- C. Task
- D. Equipment
- E. Sub-projects
Answer: A,C,D
NEW QUESTION # 63
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. Resubmit the output
- B. Release the customer invoice
- C. Save and close the customer invoice
- D. Change the price
Answer: B,C
NEW QUESTION # 64
How would you initiate a third-party order fulfillment process in the system?
- A. By selecting "External" for the fulfillment field in a 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 the sales order logistics details in the Outbound Logistics Control work center.
- D. By selecting an externally managed location as the ship-from site in the sales order item.
Answer: D
Explanation:
The correct answer to this question is B. By selecting an externally managed location as the ship-from site in the sales order item. When initiating a third-party order fulfillment process in the system, you must select an externally managed location as the ship-from site in the sales order item. This ensures that the order is processed by an external organization and the goods are shipped directly to the customer. The other choices are not related to initiating a third-party order fulfillment process and are incorrect.
NEW QUESTION # 65
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