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NEW QUESTION # 27
Which inspection types are supported to manage product quality?
Note: There are 3 correctanswers to this question.
- A. Receiving inspection - supplier delivery
- B. Final inspection - service execution
- C. In-process inspection - production
- D. Final inspection - spare parts pick up
- E. Receiving inspection - customer return
Answer: B,C,D
NEW QUESTION # 28
You change an active project baselineand save it. Then, the system creates a new baseline.
What are the statuses of the previous baseline and new baseline?
- A. Previous baseline: "active with pending changes"
New baseline: "in planning" - B. Previous baseline: "obsolete"
New baseline: "active" - C. Previous baseline: "active with pending changes"
New baseline: "in approval" - D. Previous baseline: "obsolete"
New baseline: "in planning"
Answer: C
NEW QUESTION # 29
Which of thefollowing tasks can sales planning do?
Note: There are 3 correct answers to this question.
- A. Make the plan, forecast, and actual reports available as standard analytics content
- B. Change aggregated plan data in MS Excel
- C. Copy sales plans and adjusting them for the next planning period
- D. Simulate target achievements based on last year's sales volume
- E. Copy targets from MS Excel
Answer: A,C,D
NEW QUESTION # 30
Which planning dimensions are supported in projects? Note: There are 3 correct answers to this question.
- A. Time
- B. Revenue
- C. Quality
- D. Cost
- E. Cashflow
Answer: A,B,D
NEW QUESTION # 31
Which types of exception are created, when the supplier invoice has errors?
Note: There are 3 correct answers to this question.
- A. Possible duplicate
- B. Price / quantity / tax variance
- C. Missing account determination group
- D. Missing receipt or return document
- E. Wrong G/L account
Answer: B,C,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 # 32
What steps must be completed before data migration? Note: There are 2 correct answers to this question.
- A. Fine-Tuning activities
- B. Data cleansing
- C. Go Live Readiness Acceptance
- D. End user training
Answer: A,B
NEW QUESTION # 33
How would you initiate a third-party order fulfillment process in the system?
- A. By selecting the "Source Of Supply Priority" rule as the procurement type in the planning tab of the material master.
- B. By selecting an externally managed location as the ship-from site in the sales order item.
- C. By selecting "External" for the fulfillment field in the sales order logistics details in the Outbound Logistics Control work center.
- D. By selecting "External" for the fulfillment field in a sales order item.
Answer: B
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 # 34
Which of the following documents in SAP Business ByDesign can you use to rectify a discrepancy in a released customer invoice?
Note: There are 3 correct answers to this question.
- A. Cancellation invoice
- B. Recurring invoice template
- C. Correction invoice if available for the country
- D. Customer credit memo
- E. Rebate credit memo
Answer: A,C,D
Explanation:
A cancellation invoice is a credit note issued to the customer to cancel an invoice or part of an invoice that was issued in error. A correction invoice is a credit note which is issued when an invoice or part of an invoice needs to be corrected. A customer credit memo is a credit note that is issued to the customer for a refund or discount on an invoice. A recurring invoice template is not used to rectify discrepancies in a released customer invoice.
NEW QUESTION # 35
Which of the following processes lets you monitor the in-transit stock in the "Stock Overview Common Task"? Choose the correct answer.
- A. Customer returns
- B. Third-Party order fulfilment
- C. Intracompany stock transfer
- D. Intercompany stock transfer
Answer: D
NEW QUESTION # 36
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 transportation time needed to send goods to a customer.
- B. To specify the supported modes of transport when sending goods from a site to customers.
- C. To specify that goods can be sent between sites owned by the same company.
- D. To specify that goods can be sent from a site to a customer.
- E. To specify that goods can be transferred from a site of company "A" to a site of company "B".
Answer: C,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 # 37
Which of the following master data is used as a source of supply, when a production request is created?
- A. Production Bill of Material
- B. Released Execution Production Model
- C. Production Bill of Operation
- D. Released Planning Production Model
Answer: A
NEW QUESTION # 38
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. Last in, first out
- D. First in, first out
- E. Moving average
Answer: A,B,E
NEW QUESTION # 39
Which of the following pricelists are delivered by SAP?
Note: There are 3 correct answers to this question.
- A. Quotation-specific pricelist
- B. Company-specific pricelist
- C. Base pricelist
- D. Customer-specific pricelist
- E. Delivery-specific pricelist
Answer: C,D,E
Explanation:
These three pricelists are delivered by SAP and can be used to define prices for customers, as well as for deliveries and quotations. The customer-specific pricelist defines prices for individual customers, the base pricelist defines default prices, and the delivery-specific pricelist defines prices for specific deliveries. According to the SAP.com study resources (https://help.sap.com/viewer/3dbc3de4fa2542f3bd0c9a52f1c06d86/1905/en-US/f2070d5600d711dda6f400155d0f3d3c.html), these three pricelists are the only ones delivered by SAP.
NEW QUESTION # 40
Which of the following configuration options can you use when creating a time type? Note: There are 3 correct answers to this question.
- A. Time account posting
- B. Relevance for work schedules
- C. Relevance for overtime
- D. Allowed companies
- E. Unpaid indicator
Answer: A,B,E
NEW QUESTION # 41
You want to cancel the upgrade of your SAP Business ByDesign solution. What can you do? Choose the correct answer.
- A. Enter a request in the Service Control center.
- B. Contact your regional Partner Solution center.
- C. You cannot cancel an upgrade.
- D. Create a SAP Support incident.
Answer: C
NEW QUESTION # 42
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. Plan marketing events and locations
- D. Manage marketing documents and competitor products
- E. Manage target groups and campaign response options
Answer: A,D,E
NEW QUESTION # 43
Which of the following lot size methods are supported in SAP Business ByDesign? Note: There are 2 correct answers to this question.
- A. Economic order quantity
- B. Target days of supply
- C. Groff reorder procedure
- D. Periodic lot size
Answer: B,D
NEW QUESTION # 44
What is a business scenario? Choose the correct answer.
- A. An interaction with an SAP Business ByDesign user's business partners
- B. An activity that creates a transaction
- C. A concept that represents a sequence of processes that fulfill a business need
- D. A common Electronic Data Interchange (EDI) transaction
Answer: C
NEW QUESTION # 45
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? Choose the correct answer.
- A. In Transit
- B. Unbilled Payables
- C. General Expenses
- D. Payables
Answer: B
NEW QUESTION # 46
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. Supplier
- B. Material
- C. Employee
- D. Customer Contract
- E. Customer
Answer: A,C,D
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 # 47
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