SAP C_BYD15_1908 Exam Questions Instant Access

Question 1

Which of the following entities are supported by projects in SAP Business ByDesign? Note: There are 3 correct answers to this question.

ATask

BMilestone

CChecklist

DEquipment

ESub-projects

Answer : A, B, E

A task in a project is a work package that can be planned, assigned, executed, and reported. Tasks are a fundamental element of project management and are used to break down complex projects into smaller, manageable pieces.

A milestone in a project is a significant event or achievement that marks the completion of a major deliverable. Milestones serve as a way to measure progress and provide visibility into the status of a project.

Sub-projects are a way to organize and structure complex projects. A sub-project is a project within a project and can be used to manage separate parts of a larger project. Sub-projects can be used to manage different phases of a project, different locations, or different departments.

Question 2

For which of the following business objects can you create invoice schedules in SAP Business ByDesign?

Note: There are 2 correct answers to this question.

AOpportunities

BService orders

CContracts

DSales orders

Answer : C, D

You can create invoice schedules in SAP Business ByDesign for both contracts and sales orders. With invoice schedules, you can define the billing frequency, billing date, and other parameters for billing your customers. For example, you can define a frequency of 'monthly' and the associated billing date to generate invoices for your customers on a monthly basis. Reference:https://help.sap.com/viewer/5e5e864b7f16425e9f36e7f74ce671d2/1911/en-US/d7b8c23f6d724fecac1c7d8aca9f2f7e.html

Question 3

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.'

Question 4

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.

Question 5

How would you initiate a third-party order fulfillment process in the system?

ABy selecting 'External' for the fulfillment field in the sales order logistics details in the Outbound Logistics Control work center.

BBy selecting an externally managed location as the ship-from site in the sales order item.

CBy selecting the 'Source Of Supply Priority' rule as the procurement type in the planning tab of the material master.

DBy selecting 'External' for the fulfillment field in a sales order item.

Answer : D

Question 6

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 7

You have set up a project intercompany scenario with a customer project in buying company "B", and service performers from the selling company "S".

A project team member from "S" creates an expense report with an account assignment to the customer project.

In company "B", which of the following documents contain information about the recorded expenses?

Note: There are 2 correct answers to this question.

APurchase order

BExpense report

CSupplier invoice

DGoods and services receipt

Answer : C, D

SAP Certified Associate - SAP Business ByDesign Implementation Consultant C_BYD15_1908 Exam Questions