SAP C_BYD15_1908 Exam Practice Test Instant Access

Question 1

Which planning dimensions are supported in projects?

Note: There are 3 correct answers to this question.

ARevenue

BQuality

CTime

DCost

ECashflow

Answer : A, C, D

Question 2

You change an active project baseline and save it. Then, the system creates a new baseline.

What are the statuses of the previous baseline and new baseline?

APrevious baseline: 'active with pending changes'
New baseline: 'in planning'

BPrevious baseline: 'obsolete'
New baseline: 'in planning'

CPrevious baseline: 'obsolete'
New baseline: 'active'

DPrevious baseline: 'active with pending changes'
New baseline: 'in approval'

Answer : D

Question 3

Which of the following design characteristics apply to the user interface for SAP Business ByDesign?

Note: There are 2 correct answers to this question.

AThe work center content is predefined and equal for all work centers.

BUsers can create shortcuts to specific work center views or common tasks.

CThe layout of the user interface is consistent across all parts of the solution.

DUsers can reposition the navigation bar to the left, top or bottom of the screen.

Answer : B, C

Question 4

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.

ACancellation invoice

BRebate credit memo

CCorrection invoice if available for the country

DCustomer credit memo

ERecurring invoice template

Answer : A, C, D

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.

Question 5

In which of the following settings do you maintain the payment terms to be automatically determined in sales orders?

AIn the company settings

BIn the account settings

CIn the product settings

DIn the ship-from settings

Answer : A

Question 6

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.

AMaintain a logistics model for the location.

BCreate a storage control profile.

CFlag the location as 'Storage Location'.

DFlag a logistics area as 'Inventory Managed'.

ECreate a location layout for the location.

Answer : B, C, D

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.

Question 7

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.

ACreation of a Journal Entry Voucher

BDetermination of Account Determination Groups

CAssignment of posting to Reporting Structure

DDetermination of Set(s) of Books

Answer : A, C

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.

SAP C_BYD15_1908 SAP Certified Associate - SAP Business ByDesign Implementation Consultant Exam Practice Test