[Oct-2023] C_BYD15_1908 Exam Dumps Pass with Updated 2023 SAP Certified Application Associate - SAP Business ByDesign Implementation Consultant
Free C_BYD15_1908 Exam Dumps to Pass Exam Easily
SAP C_BYD15_1908 certification exam covers various topics related to SAP Business ByDesign implementation, including project preparation, data migration, business configuration, and solution validation. C_BYD15_1908 exam also tests the candidates' knowledge of SAP Business ByDesign user interfaces and integration with other SAP and non-SAP systems. By passing C_BYD15_1908 exam, candidates demonstrate their ability to implement SAP Business ByDesign solutions in a professional and efficient manner.
NEW QUESTION # 23
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 business partner corresponding to company "B".
- B. The site receiving the goods corresponding to company "B".
- C. The partner company corresponding to company "B".
- D. The organizational unit representing company "B".
Answer: C
Explanation:
The correct answer is B. The partner company corresponding to company "B". When selling goods to company "B", you can use the partner company corresponding to company "B" as the account in company "A". This is because the partner company is the parent company with the highest level in the organizational structure and is responsible for the overall business activities of the company. According to the SAP.com study resources (https://help.sap.com/viewer/25e0947a6a7d4ed2a5a9f90a5ae547f3/1905/en-US/3c3f3a3efd9e48f9ae0f14b837f73cac.html), the partner company is the account that is used in the sales order when selling goods to another company.
NEW QUESTION # 24
Which item types are relevant for selling services? Note: There are 2 correct answers to this question.
- A. Time and material
- B. Limit
- C. Fixed price without actuals
- D. Product (delivery-based)
Answer: C,D
NEW QUESTION # 25
In which of the following ways can SAP Business ByDesign help you find a solution or report an incident?
Note: There are 2 correct answers to this question.
- A. In the incident creation process, the search optionconsiders company specific content but no community content.
- B. To better document an incident, users can add an attachment to provide more information.
- C. Users can create an incident and send it directly to the SAP.
- D. Users can search for a solution or report an incident from the screen on which the problem occurred.
Answer: B,D
NEW QUESTION # 26
A customer invoice needs to be created based on an invoice request. What are valid preceding document types? Note: There are 3 correct answers to this question.
- A. Customer return
- B. Inbound delivery
- C. Outbound delivery
- D. Contract
- E. Service confirmation
Answer: C,D,E
NEW QUESTION # 27
Which master data objects ensure a proper tax determination?
Note: There are 3 correct answers to this question.
- A. Chart of Accounts
- B. Set of Books
- C. Material
- D. Service
- E. Company
Answer: C,D,E
NEW QUESTION # 28
In which work center are managers assigned to an organizational unit? Choose the correct answer.
- A. In the Application and User Management work center
- B. In the Managing My Area work center
- C. In the Personnel Administration work center in an employee's personnel record
- D. In the Organizational Management work center
Answer: D
NEW QUESTION # 29
When creating a customer invoice in SAP Business ByDesign, after which step is the XML/PDF output generated? Note: There are 2 correct answers to this question.
- A. Change the price
- B. Resubmit the output
- C. Save and close the customer invoice
- D. Release the customer invoice
Answer: C,D
NEW QUESTION # 30
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.
- A. Customer credit memo
- B. Cancellation invoice
- C. Correction invoice if available for the country
- D. Rebate credit memo
- E. Recurring invoice template
Answer: A,B,C
Explanation:
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.
NEW QUESTION # 31
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?
- A. Optional Specified Stock
- B. Identified Stock
- C. Mandatory Specified Stock
- D. Lot
Answer: A
Explanation:
The "Identified Stock type" value that needs to be maintained in the product master for a product that can be produced as "make-to-stock" and "make-to-order" and is not batch managed is "Optional Specified Stock" (B). This type of stock is used when the customer specifies the batch or serial number of the product that they want to purchase, but the company does not need to track the batch or serial number in the system. This allows the company to be flexible and produce the product as either "make-to-stock" or "make-to-order", depending on customer demand.
NEW QUESTION # 32
Which business scenarios does SAP Business ByDesign support for selling and executing services?
Note: There are 3 correct answers to this question.
- A. Selling Standardized Services
- B. Make-to-Order
- C. Project-Based Services
- D. Field Service and Repair
- E. Over-the-Counter Sales
Answer: A,C,D
NEW QUESTION # 33
What are the key objectives of the Project Verification quality gate? Note: There are 2 correct answers to this question.
- A. Documentation of all changes to the business case or scope in a change order
- B. Creation of a milestone billing event to charge the client for the consulting work to date
- C. Verification of the fine-tuning settings in the system
- D. Agreement of all stakeholders to the scope to be delivered during the implementation of the SAP solution
Answer: A,D
NEW QUESTION # 34
In which of the following settings do you maintain the payment terms to be automatically determined in sales orders?
- A. In the product settings
- B. In the company settings
- C. In the account settings
- D. In the ship-from settings
Answer: B
NEW QUESTION # 35
Which of the following steps in the production process can be automated with the help of "Automated Runs"?
Note: There are 2 correct answers to this question.
- A. Release of production orders
- B. Finishing of production orders
- C. Closing of production lots
- D. Confirmation of production tasks
Answer: A,D
NEW QUESTION # 36
Which quality gate closes the Prepare phase? Choose the correct answer.
- A. Solution Acceptance
- B. Sales Hand-Off
- C. Project Verification
- D. Scope Acceptance
Answer: A
NEW QUESTION # 37
An external consultant is ordered to work in a customer project
He is staffed to a work package with service W.
The purchase order contains service 0.
The sales order linked to the task contains service S.
Which one of the following services is the external consultant allowed to record in the time sheet?
- A. The external consultant can record only the work package service W.
- B. The external consultant can recordany of the services.
- C. The external consultant can record only the sold service S.
- D. The external consultant can record only the ordered service 0 .
Answer: C
NEW QUESTION # 38
Which of the following options are available when you define an Available-to-promise check? Note:
There are 2 correct answers to this question.
- A. Consider component demand from production orders
- B. Only consider available stock and released receipts
- C. Only consider released receipts without available stock
- D. Consider replenishment lead time and check horizon
Answer: B,D
NEW QUESTION # 39
Which additional supplier roles can you assign to a supplier business partner?
Note: There are 3 correct answers to this question.
- A. Freight Forwarder
- B. Contact
- C. Service Agent
- D. Bidder
- E. Warehouse Provider
Answer: A,C,D
NEW QUESTION # 40
......
SAP C-BYD15-1908 certification exam is designed for professionals who wish to work as SAP Business ByDesign Implementation Consultants. SAP Certified Application Associate - SAP Business ByDesign Implementation Consultant certification exam validates the knowledge and skills required to implement and configure SAP Business ByDesign solutions. C_BYD15_1908 exam covers various topics such as business process design, data migration, project management, and more. Passing C_BYD15_1908 exam demonstrates that an individual has the expertise and understanding to implement SAP Business ByDesign solutions in a professional and efficient manner.
SAP C-BYD15-1908 exam is designed for those who want to become SAP Certified Application Associate - SAP Business ByDesign Implementation Consultants. SAP Certified Application Associate - SAP Business ByDesign Implementation Consultant certification exam is intended to validate the candidate's knowledge and skills in implementing SAP Business ByDesign solutions. C_BYD15_1908 exam is based on the latest version of the software and covers all the essential topics required for successful implementation.
C_BYD15_1908 Exam Dumps, C_BYD15_1908 Practice Test Questions: https://dumpstorrent.prep4surereview.com/C_BYD15_1908-latest-braindumps.html
