SAP C_BYD01_1811 Exam Practice Test Instant Access

Question 1

You want to analyze the structure of your fixed assets.

What is the Best Practice for gathering that information?

AGroup your fixed asset with custom-specific extension fields.

BAggregate your sub asset accounts to fixed assets.

CUse the reports within the fixed asset ledger.

DUse the fixed asset section of the balance sheet.

Answer : B

Question 2

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.

AChange the price

BResubmit the output

CSave and close the customer invoice

DRelease the customer invoice

Answer : C, D

Question 3

Which activities are available in the over the counter sales process?

Note: There are 2 correct answers to this question.

AManaging receivables

BCreating quotes

CManaging warehouse tasks

DOutbound delivery

Answer : B, D

Question 4

Which business scenarios does SAP Business ByDesign support for selling and executing services?

Note: There are 3 correct answers to this question.

AProject-Based Services

BSelling Standardized Services

CMake-to-Order

DField Service and Repair

EOver-the-Counter Sales

Answer : A, B, D

Question 5

Which types of actual costs can you allocate to customer projects with sales integration?

Note: There are 3 correct answers to this question.

AOverhead costs from distribution runs

BService costs from time recordings

CDirects costs from expense reports

DOverhead costs from absorption runs

EMaterial costs from inventory consumption

Answer : A, B, C

Question 6

Which of the following parameters define the tax code on sales transactions?

Note: There are 2 correct answers to this question.

ATax event

BTax exemption reason code

CTax deductibility

DTax types

Answer : B, D

Question 7

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?

ACreate a manual outgoing payment of 100,000 USO for each month.

BCreate a recurring supplier invoice of 100,000 USO with a respective due date per month.

CCreate a manual cash position item of 100,000 USO for each month.

DCreate a forecast planning item of 100,000 USO for each month.

Answer : B

SAP C_BYD01_1811 SAP Certified Application Associate - SAP Business ByDesign Exam Practice Test