[Jun-2022] C_BYD15_1908 Dumps PDF – C_BYD15_1908 Real Exam Questions Answers [Q42-Q64]

C_BYD15_1908 SAP

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[Jun-2022] C_BYD15_1908 Dumps PDF – C_BYD15_1908 Real Exam Questions Answers

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NO.42 Whichof the following processes lets you monitor the in-transit stock in the “Stock Overview Common Task”?

Customer returns

Third-Party order fulfillment

Intracompany stock transfer

Intercompany stock transfer

NO.43 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.

The system posts the payments.

The system creates payment files.

The system selects due payments.

The system clears the open items to be paid.

NO.44 Which of the following prerequisites are needed to create a customer demand for a material that is planned in a project?
Note: There are 2 correct answers to this question.

The material must be ordered through a projectpurchase request

The material must be a stocked material

The material must be contained in a project stock order

The material must be sold through the sales order that is linked to the project

NO.45 Which additional supplier roles can you assign to a supplier business partner? Note: There are 3 correct answers to this question.

Freight Forwarder

Contact

Warehouse Provider

Bidder

Service Agent

NO.46 Which of the following design characteristics apply to the user interface for SAP Business ByDesign?
Note: There are 2 correct answers to this question.

The work center content is predefined and equal for all work centers.

Users can create shortcuts to specific work center views orcommon tasks.

The layout of the user interface is consistent across all parts of the solution.

Users can reposition the navigation bar to the left, top or bottom of the screen.

NO.47 A product can be produced as “Make-to-Stock” and “Make-to-Order”. The product is not batch managed.
Which “Identified Stock type” value do you need to maintain in the product master?

Identified Stock

Optional Specified Stock

Mandatory Specified Stock

Lot

NO.48 Which of the following master data is used as a source of supply, when a production request is created?

Released Planning Production Model

Production Bill of Material

Released Execution Production Model

Production Bill of Operation

NO.49 Which of the following are considered transaction data? Note: There are 2 correct answers to this question.

Customers

Employees

Leads

Opportunities

NO.50 Which CRM business areas does SAP Business ByDesign provide to support customer engaging scenarios? Note: There are 3 correct answers to this question.

High-touch sales (for example, opportunity management)

Campaign execution for social media channels

Multi-step marketing automation

Low-touch sales (for example, commerce integration)

Marketing and presales communication

NO.51 How would you initiate a third-party order fulfillment process in the system? Choose the correct answer.

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

By selecting the “Source Of Supply Priority” rule as the procurement type in the planning tab of the material master.

By selecting “External” for the fulfillment field in the sales order logistics details in the Outbound Logistics Control work center.

By selecting “External” for the fulfillment field in a sales order item.

NO.52 A customer invoice needs to be created based on an invoice request.
Whatare valid preceding document types?
Note: There are 3 correct answers to this question.

Service confirmation

Contract

Inbound delivery

Outbound delivery

Customer return

NO.53 What is meant by Built-in Analytics?
Note: There are 3 correct answers to this question.

The Analytical insights are contextual and actionable

Transactional and analytical access rightsare separated

The Analytical content is available out of the box

The Analytical content cannot be adapted

All Insights are based on live data along end-to-end business processes

NO.54 Which cost rates does the system consider when it valuates internal project time recordings? Note:
There are 2 correct answers to this question.

Labor resource cost rate

Service cost rate

Employee cost rate

Project-specific cost rate

NO.55 Which reporting principles separate receivables and payables by profit center?
Note: There are 2 correct answers to this question.

Profit center and segment reporting

Profit center and segment reporting with balancing

Profit center and segment reporting with splitting

Profit center and segment reporting with clearing

NO.56 Which inventory valuationmethods are supported in SAP Business ByDesign?
Note: There are 3 correct answers to this question.

Standard cost

Moving average

Last in, first out

Actual costing

First in, first out

NO.57 Which quality gate closes the Prepare phase? Choose the correct answer.

Sales Hand-Off

Project Verification

Scope Acceptance

Solution Acceptance

NO.58 Which of the followingparameters define the tax code on sales transactions?
Note: There are 2 correct answers to this question.

Tax event

Tax exemption reason code

Tax deductibility

Tax types

NO.59 How does the project manager request a production tenant? Choose the correct answer.

By submitting a request in SAP PartnerEdge

By submitting an incident to SAP support

By changing the settings in the Customer Relationship Manager work center

By changing the settings in the Service Control Center work center

NO.60 Which data is replicated in the SAP Business ByDesign / Concur Expense integration? Note: There are 3 correct answers to this question.

Receipt images

Cost objects

Employees

Spending data

Invoices

NO.61 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?

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

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

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

Create a forecast planning item of 100,000 USO foreach month.

NO.62 Which of the following migration objects support the enhancement mode migration in SAP Business ByDesign?
Note: There are 3 correct answers to this question.

Employee

Customer

Supplier

Material

Customer Contract

NO.63 How can a supply planning run be started in SAP Business ByDesign?
Note: There are 2 correct answers to this question.

Manually, for a single sales order

Automatically, for a forecast horizon

Manually, for single- or multi- BoM levels

Automatically, for single- or multi- BoM levels

NO.64 You want to analyze the structure of yourfixed assets.
What is the Best Practice for gathering that information?

Group your fixed asset with custom-specific extension fields.