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Viewing questions 11-20 out of questions
Questions # 11:

You want to analyze the structure of your fixed assets.

What is the Best Practice for gathering that information?

Options:

A.

Group your fixed asset with custom-specific extension fields.

B.

Aggregate your sub asset accounts to fixed assets.

C.

Use the reports within the fixed asset ledger.

D.

Use the fixed asset section of the balance sheet.

Questions # 12:

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?

Options:

A.

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

B.

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

C.

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

D.

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

Questions # 13:

You want to analyze the expected gross profit of your incoming orders by a specific product category.

Which one of the following reports can deliver these figures?

Options:

A.

The "Profit Analysis" report, based on earned profit.

B.

The "Profit Overview by Key Figure" report, based on invoiced profit.

C.

The "Profit Detail by Contribution Margin Scheme" report, based on order profit.

D.

The "Income Statement by Function of Expense" report, based on order profit.

Questions # 14:

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

Options:

A.

Task

B.

Milestone

C.

Checklist

D.

Equipment

E.

Sub-projects

Questions # 15:

In which of the following settings do you maintain the payment terms to be automatically determined in sales orders?

Options:

A.

In the company settings

B.

In the account settings

C.

In the product settings

D.

In the ship-from settings

Questions # 16:

Which of the following migration objects support the enhancement mode migration in SAP Business ByDesign?

Note: There are 3 correct answers to this question.

Options:

A.

Employee

B.

Customer

C.

Supplier

D.

Material

E.

Customer Contract

Questions # 17:

Which of the following parameters define the tax code on sales transactions?

Note: There are 2 correct answers to this question.

Options:

A.

Tax event

B.

Tax exemption reason code

C.

Tax deductibility

D.

Tax types

Questions # 18:

Which of the following design characteristics apply to the user interface for SAP Business ByDesign?

Note: There are 2 correct answers to this question.

Options:

A.

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

B.

Users can create shortcuts to specific work center views or common tasks.

C.

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

D.

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

Questions # 19:

Which account assignments are possible when using the general ledger?

Note: There are 3 correct answers to this question.

Options:

A.

Business partners

B.

G/L Account

C.

Functional Area

D.

Profit Center

E.

Fixed assets

Questions # 20:

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?

Options:

A.

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

B.

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

C.

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

D.

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

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