SAP C_BYD15_1908 Exam Practice Test Instant Access

Question 1

A company needs to provide statutory reporting 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?

ADefine one company with a local accounting principle and one with an accounting principle IFRS.

BClose your accounting period in local GAAP and do adjustment postings to achieve IFRS.

CDefine one set of books with a local accounting principle and one set of books with an accounting principle IFRS.

DDefine one ledger for the local accounting principle and one ledger with an accounting principle IFRS.

Answer : C

Question 2

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?

APayables

BGeneral Expenses

CIn Transit

DUnbilled Payables

Answer : D

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.

Question 3

Which sales order characteristic determines whether you can use project invoicing?

AThe sales unit

BThe product

CThe bill-to party

DThe item type

Answer : D

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.

Question 4

Which of the following options are available for dates in an invoice schedule for project-based services?

Note: There are 2 correct answers to this question.

AThe system takes over the invoice dates from the statement of work

BThe system lets you define a recurrence pattern

CThe system uses the project's end date as the date for the final invoice

DThe system determines the date from a linked project milestone

Answer : B, D

Option B states that the system allows you to define a recurrence pattern for invoice dates, meaning you can set the system to automatically generate invoices on a regular schedule. Option D states that the system can determine the invoice dates from a linked project milestone, so if a milestone is set to be completed on a certain date, the invoice for that milestone can be generated on that date.

Question 5

Which structure type for financial reporting structures is not based on general ledger accounts?

AIncome statement by nature of expense

BCash Flow Statement (Indirect Method)

CIncome statement by function of expense

DCash Flow Statement (Direct Method)

Answer : A

An income statement by nature of expense is not based on general ledger accounts and is instead based on the categorization of expenses based on their purpose, such as personnel costs, rent, utilities, etc. This type of financial reporting structure is useful for quickly analyzing the composition of a company's expenses.

Question 6

Which of the following options are available when you define an Available-to-promise check?

Note: There are 2 correct answers to this question.

AOnly consider available stock and released receipts

BConsider component demand from production orders

COnly consider released receipts without available stock

DConsider replenishment lead time and check horizon

Answer : A, D

Option A states that only available stock and released receipts should be taken into account when defining an Available-to-promise check, while Option D states that the replenishment lead time and check horizon should also be considered.

Question 7

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

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