SAP C_BYD15_1908 Exam Practice Test Instant Access

Question 1

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, E

The types of actual costs that can be allocated to customer projects with sales integration are A. Overhead costs from distribution runs, B. Service costs from time recordings, and E. Material costs from inventory consumption. Overhead costs from distribution runs are the costs associated with the distribution of the goods and services provided to the customer. Service costs from time recordings are the costs associated with the labor and services needed to complete the project for the customer. Material costs from inventory consumption are the costs associated with the materials used to complete the project for the customer. All of these costs can be allocated to the customer project in order to accurately determine the cost of the project. Reference:https://www.sap.com/documents/2018/11/9f3e3c2d-5f39-0010-82c7-eda71af511fa.html

Question 2

Which one of these items can you use as a reference when creating down payments in SAP Business ByDesign?

AOver the counter sale

BAn opportunity

CA contract

DA sales quote

Answer : C

A contract serves as a reference for the down payment, and it must be created before the down payment can be made. Over the counter sales, opportunities, and sales quotes cannot be used as references when creating down payments in SAP Business ByDesign.

Question 3

In the business scenario "Intercompany Project Time and Expenses" you want a consultant from the selling company to record travel expenses.

In the buying company, you have already created a purchase order (PO) for the consultant in project "P". The system automatically creates a sales order (SO) and an intercompany project "IP" in the selling company. To enable travel expense recordings for the consultant, what is your next step?

AIn the SO, create an item of type 'Expense - time and material (project)' that is linked to the intercompany project 'IP'.

BIn the PO, create a limit item that is account-assigned to the intercompany project 'IP'.

CIn the PO, create a limit item that is account-assigned to a task in project 'P'.

DIn the PO, create a service item with an expense product that is account-assigned to a task in project 'P'.

Answer : D

Question 4

Which of the following master data is used as a source of supply, when a production request is created?

AReleased Planning Production Model

BProduction Bill of Material

CReleased Execution Production Model

DProduction Bill of Operation

Answer : B

The master data used as a source of supply when a production request is created in SAP Business ByDesign are the released Planning Production Model and the Production Bill of Material. The Released Execution Production Model and the Production Bill of Operation are not used as a source of supply in this scenario. Reference: https://help.sap.com/viewer/4b90d3b2f01543698a15bbb7cdaa9071/1911/en-US/2514c5ef6d0c10149b605984b89c8b/content.htm

Question 5

Which business scenario requires a manual time valuation correction run?

ATransfer the employee to a new organizational unit with a transfer date that is in the past.

BChange the business configuration for time accounts, or premium pay, to a date in the past.

CAdd a new time account to the employee's time file in the past.

DAssign a new work schedule to an employee's time file to a date in the past.

Answer : B

When making changes to the business configuration for time accounts, or premium pay, to a date in the past, a manual time valuation correction run is required in order for the system to correctly calculate the employee's time and wages. This is necessary in order to ensure that the employee is paid correctly and that the correct hours and wages are reported to the relevant agencies.

Question 6

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 7

Which types of predictive profit information are available for the profit analysis?

AOrder Profit
Earned profit

BInvoice Profit
Earned profit

CInvoice Profit
Order profit

DInvoice Profit
Delivery profit

Answer : A

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.'

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