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SAP C_BYD15_1908 - SAP Certified Application Associate - SAP Business ByDesign Implementation Consultant

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Total 80 questions

Which types of exception are created, when the supplier invoice has errors?

Note: There are 3 correct answers to this question.

A.

Missing account determination group

B.

Wrong G/L account

C.

Possible duplicate

D.

Price / quantity / tax variance

E.

Missing receipt or return document

Two companies "A" and "B" are setup in organizational management.

Which of the following options can you use as the account for the sales order in company "A", when selling goods to company "B"?

A.

The site receiving the goods corresponding to company "B".

B.

The partner company corresponding to company "B".

C.

The business partner corresponding to company "B".

D.

The organizational unit representing company "B".

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

A.

The sales unit

B.

The product

C.

The bill-to party

D.

The item type

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.

A.

Purchase order

B.

Expense report

C.

Supplier invoice

D.

Goods and services receipt

Which reporting principles separate receivables and payables by profit center?

Note: There are 2 correct answers to this question.

A.

Profit center and segment reporting

B.

Profit center and segment reporting with balancing

C.

Profit center and segment reporting with splitting

D.

Profit center and segment reporting with clearing

Which of the following pricelists are delivered by SAP?

Note: There are 3 correct answers to this question.

A.

Customer-specific pricelist

B.

Base pricelist

C.

Delivery-specific pricelist

D.

Quotation-specific pricelist

E.

Company-specific pricelist

Which inventory valuation methods are supported in SAP Business ByDesign?

Note: There are 3 correct answers to this question.

A.

Standard cost

B.

Moving average

C.

Last in, first out

D.

Actual costing

E.

First in, first out

You executed a payment run and created several payment proposals. There is no approval process set up for payments.

What happens when you execute the payments in SAP Business ByDesign?

Note: There are 2 correct answers to this question.

A.

The system posts the payments.

B.

The system creates payment files.

C.

The system selects due payments.

D.

The system clears the open items to be paid.

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

Note: There are 3 correct answers to this question.

A.

Project-Based Services

B.

Selling Standardized Services

C.

Make-to-Order

D.

Field Service and Repair

E.

Over-the-Counter Sales

Which inspection types are supported to manage product quality?

Note: There are 3 correct answers to this question.

A.

Final inspection - service execution

B.

Receiving inspection - supplier delivery

C.

In-process inspection - production

D.

Receiving inspection - customer return

E.

Final inspection - spare parts pick up