Start your C-BYD15-1908 Exam Questions Preparation with Updated 82 Questions [Q15-Q39]

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Start your C-BYD15-1908 Exam Questions Preparation with Updated 82 Questions

A Fully Updated 2022 C-BYD15-1908 Exam Dumps – PDF Questions and Testing Engine

SAP C-BYD15-1908 Exam Syllabus Topics:

Topic	Details
Topic 1	Explain and use the concept of SAP Launch Methodology for SAP Cloud Solutions Explain and perform implementation of a Business ByDesign system by applying the SAP Launch methodology together
Topic 2	SAP Business ByDesign Project-Based Services SAP Business ByDesign Customer Relationship Management (CRM)
Topic 3	SAP Business ByDesign Customer Relationship Management Project-based services in SAP Business ByDesign
Topic 4	Customer-facing and internal project-based services and their tight process integration with other areas SAP Business ByDesign Financials

NEW QUESTION 15
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 memberfrom “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.

Purchase order

Expense report

Supplier invoice

Goods and services receipt

NEW QUESTION 16
What are the phases of the SAP Business ByDesign Launch Methodology? Choose the correct answer.

Planning, Executing, Controlling, Closing.

Sales Finalizing, Fine Tuning, Data Migration, Go-Live.

Starting, Build, Test, Change Order.

Prepare, Realize, Verify, Launch.

NEW QUESTION 17
In the SAP Business ByDesign Launch Methodology, in which phase do you start project team enablement? Choose the correct answer.

Prepare phase

Validate phase

Realize phase

Go Live phase

NEW QUESTION 18
Who does SAP recommend to perform fine tuning activities? Choose the correct answer.

SAP Technical Support

Customer Project Manager

Key users working with SAP Partner Consultants

SAP Partner Project Manager

NEW QUESTION 19
Which of the following features are supported in the purchasing process in SAP Business ByDesign?
Note: There are 2 correct answers to this question.

Purchase acknowledgements

Requests for quotation

Just-in-Time Purchasing

Supplier Portal

NEW QUESTION 20
On which of the following granularities can you valuate inventory? Note: There are 2 correct answers to this question.

Identified Stock

Company

Business Residence

Product Specification

NEW QUESTION 21
Where can you get the Data Migration Scope and Planning Accelerator document? Choose the correct answer.

From the Prepare for Data Migration Fine Tuning activity’s collateral

From the regional SAP Partner Solution center

From the Master Data Maintenance work center

NEW QUESTION 22
Which planning dimensions are supported in projects?
Note: There are 3 correct answers to this question.

Revenue

Quality

Time

Cost

Cashflow

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”?

The site receiving the goods corresponding to company “B”.

The partner company corresponding to company “B”.

The business partner corresponding to company “B”.

The organizational unit representing company “B”.

NEW QUESTION 24
The outgoing payments of 100,000 USD 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?
Choose the correct answer.

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

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

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

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

NEW QUESTION 25
In which of the following settings do you maintain the payment terms to be automatically determined in sales orders? Choose the correct answer.

In the product settings

In the ship-from settings

In the account settings

In the company settings

NEW QUESTION 26
Which master data objects ensure a proper tax determination?
Note: There are 3 correct answers to this question.

Service

Company

Chart of Accounts

Set of Books

Material

NEW QUESTION 27
Which of the following are prerequisites for managing inventory at a location (for internally-managed locations only)?
Note: There are 3 correct answers to this question.

Maintain a logistics model for the location.

Create a storage control profile.

Flag the location as ‘Storage Location’.

Flag a logistics area as ‘Inventory Managed’.

Create a location layout for the location.

NEW QUESTION 28
What order must you use when you load data into SAP Business ByDesign? Choose the correct answer.

As defined in the Data Migration Scope and Planning document

Number of records

Chronological

NEW QUESTION 29
Where can you find the data migration templates? Choose the correct answer.

In Fine-Tuning under Fine-Tune Phase > Prepare for Data Migration

In Fine-Tuning under Prepare Phase > Prepare for Data Migration

In Fine-Tuning under Go Live Phase > Prepare for Data Migration

In Fine-Tuning under Integrate and Extend Phase > Prepare for Data Migration

NEW QUESTION 30
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

NEW QUESTION 31
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.

NEW QUESTION 32
Which additional supplier roles can you assign to a supplier business partner?
Note: There are 3 correct answers to this question.

Service Agent

Contact

Bidder

Warehouse Provider

Freight Forwarder

NEW QUESTION 33
Which of the following are steps in the Edit Project Scope guided activity? Note: There are 3 correct answers to this question.

Implementation Focus

Dependency and Relevance Check

Organizational Management

Country and Type of Business

Questions

NEW QUESTION 34
Which of the following lotsize methods are supported in SAP Business ByDesign?
Note: There are 2 correct answers to this question.

Groff reorder procedure

Economic order quantity

Target days of supply

Periodic lot size

NEW QUESTION 35
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

NEW QUESTION 36
Which item types are relevant for selling services? Note: There are 2 correct answers to this question.

Limit

Product (delivery-based)

Time and material

Fixed price without actuals

NEW QUESTION 37
Which project role validates business processes during the Verify phase? Choose the correct answer.

Customer’s project manager

SAP Partner consultant

Customer’s key user

SAP Partner project manager

NEW QUESTION 38
What are the implications of a user editing project scope? Note: There are 2 correct answers to this question.

Scoping and Fine Tuning is locked for the affected work centers.

Users cannot access the SAP Business ByDesign system.

Scoping is locked for other users.

Activity lists are locked for other users.

NEW QUESTION 39
How do you prevent transactional e-mails (for example released purchase orders) from being sent to a customer’s business partners? Choose the correct answer.

Enter a key user’s e-mail address in Send all e-mails to this address field in E-Mail and Fax Settings in Fine-Tuning.

Create a support ticket to disable e-mail communication.

Create a dummy e-mail record in Communication Arrangement in the Application and User Management work center.

Set the No E-Mail Flag field to True in the Service Control Center work center.

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