[2023] Use Real SAP Dumps - 100% Free C-BYD15-1908 Exam Dumps
Realistic C-BYD15-1908 Dumps Latest SAP Practice Tests Dumps
SAP C_BYD15_1908 certification exam consists of 80 multiple-choice questions, and candidates have 180 minutes to complete the exam. C-BYD15-1908 exam is available in several languages, including English, Chinese, German, and Japanese, among others. C-BYD15-1908 exam can be taken at authorized SAP training centers or online through the SAP Learning Hub.
NEW QUESTION # 39
Which types of predictive profit information are available for the profit analysis?
- A. Invoice Profit
Earned profit - B. Invoice Profit
Delivery profit - C. Order Profit
Earned profit - D. Invoice Profit
Order profit
Answer: C
Explanation:
Order Profit is the difference between the total value of the order and the total value of the costs associated with the order, while Earned Profit is the difference between the total value of the invoice and the total value of the costs associated with the invoice. According to SAP.com, "Order Profit Analysis [is] used to analyze the profitability of a sales order. Earned Profit Analysis [is] used to analyze the profitability of an invoice."
NEW QUESTION # 40
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. Sub-projects
- C. Task
- D. Checklist
- E. Equipment
Answer: A,C,E
NEW QUESTION # 41
With which priority is the functional area automatically determined?
- A. First: Cost center type
Second: General ledger account - B. First: Profit center
Second: General ledger account - C. First: General ledger account
Second: Cost center type - D. First: Cost center type
Second: Profit center
Answer: A
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 # 42
Which of the following tasks can sales planning do?
Note: There are 3 correct answers to this question.
- A. Simulate target achievements based on last year's sales volume
- B. Make the plan, forecast, and actual reports available as standard analytics content
- C. Change aggregated plan data in MS Excel
- D. Copy sales plans and adjusting them for the next planning period
- E. Copy targets from MS Excel
Answer: A,D,E
Explanation:
The correct answers to this question are A. Copy targets from MS Excel, C. Copy sales plans and adjusting them for the next planning period, and E. Simulate target achievements based on last year's sales volume. With SAP Sales Planning, you can copy targets from MS Excel, copy sales plans and adjust them for the next planning period, and simulate target achievements based on last year's sales volume. Additionally, you can create a set of custom analytics content to make the plan, forecast, and actual reports available as standard analytics content. Reference: https://help.sap.com/viewer/1f3d3b3e3c8f4e4389f4a2b9a4e20e70/1911/en-US/2e26fcfcdf6a4d6e9e6a9a3f3c8e3e7d.html
NEW QUESTION # 43
Which sales order characteristic determines whether you can use project invoicing?
- A. The product
- B. The sales unit
- C. The item type
- D. The bill-to party
Answer: C
Explanation:
The item type of a sales order determines whether you can use project invoicing for that order. If the item type is project-based services, then you can use project invoicing for that order. If the item type is anything else, then you cannot use project invoicing for that order.
NEW QUESTION # 44
A company needs to provide statutoryreporting 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?
- A. Define one company with a local accounting principle and one with an accounting principle IFRS.
- B. Define one ledger for the local accounting principle and one ledger with an accounting principle IFRS.
- C. Define one set of books with a local accounting principle and one set of books with an accounting principle IFRS.
- D. Close your accounting period in local GAAP and do adjustment postings to achieve IFRS.
Answer: B
NEW QUESTION # 45
Which of the following options can be configured in the Product Master?
Note: There are 3 correct answers to this question.
- A. Tax Exemptions
- B. Standard Price Value
- C. Sales Unit of Measure
- D. Cash Discount Allowed
- E. Transport Zone Assignment
Answer: B,C,D
NEW QUESTION # 46
How does the project manager request a production tenant? Choose the correct answer.
- A. By changing the settings in the Customer Relationship Manager work center
- B. By submitting an incident to SAP support
- C. By changing the settings in the Service Control Center work center
- D. By submitting a request in SAP PartnerEdge
Answer: C
NEW QUESTION # 47
Which of the following options are available when you define an Available-to-promise check? Note:
There are 2 correct answers to this question.
- A. Consider replenishment lead time and check horizon
- B. Consider component demand from production orders
- C. Only consider released receipts without available stock
- D. Only consider available stock and released receipts
Answer: A,D
NEW QUESTION # 48
Which of the following configurationoptions can you use when creating a time type?
Note: There are 3 correct answers to this question.
- A. Relevance for overtime
- B. Relevance for work schedules
- C. Time account posting
- D. Allowed companies
- E. Unpaid indicator
Answer: A,C,E
NEW QUESTION # 49
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?
- A. General Expenses
- B. In Transit
- C. Unbilled Payables
- D. Payables
Answer: C
Explanation:
When the product is delivered, the employee confirms its delivery, and an automatic posting from the goods receipt from the supplier is created. This posting will credit the Unbilled Payables account. Payables, General Expenses and In Transit are not accounts that will be credited in this automatic posting.
NEW QUESTION # 50
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. Employee
- B. Material
- C. Supplier
- D. Customer
- E. Customer Contract
Answer: C,D,E
NEW QUESTION # 51
Which item types are relevant for selling services? Note: There are 2 correct answers to this question.
- A. Time and material
- B. Limit
- C. Fixed price without actuals
- D. Product (delivery-based)
Answer: C,D
NEW QUESTION # 52
Which activities are available in the over the counter sales process?
Note: There are 2 correct answers to this question.
- A. Managing receivables
- B. Creating quotes
- C. Outbound delivery
- D. Managing warehouse tasks
Answer: B,C
NEW QUESTION # 53
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.
- A. Third party logistics integration
- B. SAP Global Risk & Compliance (GRC) integration
- C. Payment management and payment service provider
- D. Master data integration with SAP Master Data Governance
- E. Business-to-Business sales order integration with customers
Answer: B,D,E
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 that goods can be transferred from a site of company "A" to a site of company "B".
- B. To specify the supported modes of transport when sending goods from a site to customers.
- C. To specify the transportation time needed to send goods to a customer.
- D. To specify that goods can be sent between sites owned by the same company.
- E. To specify that goods can be sent from a site to a customer.
Answer: A,D,E
Explanation:
To specify that goods can be sent between sites owned by the same company. By creating transportation lanes, you can determine the transfer of goods between different companies or sites owned by the same company. This can also be used to specify the supported modes of transport when sending goods from a site to customers, as well as the transportation time needed to send goods to a customer.
NEW QUESTION # 55
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. Creation of a Journal Entry Voucher
- B. Determination of Account Determination Groups
- C. Assignment of posting to Reporting Structure
- D. Determination of Set(s) of Books
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 # 56
On which of the following granularities can you valuate inventory?
Note: There are 2 correct answers to this question.
- A. Identified Stock
- B. Business Residence
- C. Company
- D. Product Specification
Answer: A,D
NEW QUESTION # 57
Which of the following processes lets you monitor the in-transit stock in the "Stock Overview Common Task"? (Choose 3)
- A. Intercompany stock transfer
- B. Intracompany stock transfer
- C. Customer returns
- D. Third-Party order fulfillment
Answer: A,B,C
NEW QUESTION # 58
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SAP C_BYD15_1908 exam is an essential certification program for professionals who want to demonstrate their proficiency and expertise in implementing SAP Business ByDesign solutions. C-BYD15-1908 exam covers a wide range of topics related to SAP Business ByDesign implementation, and the certification is globally recognized. By passing C-BYD15-1908 exam, you can increase your earning potential and open up new career opportunities in the field of SAP Business ByDesign implementation.
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