[Q11-Q33] C_BYD15_1908 Certification Exam Dumps Questions in here [Nov-2023]

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C_BYD15_1908 Certification Exam Dumps Questions in here [Nov-2023]

Updated C_BYD15_1908 Exam Practice Test Questions

NEW QUESTION # 11
Which of the following tasks can the Marketing work center do?
Note: There are 3 correct answers to this question.

  • A. Manage marketing documents and competitor products
  • B. Manage target groups and campaign response options
  • C. Track and respond to social media posts
  • D. Report marketing success
  • E. Plan marketing events and locations

Answer: A,B,D


NEW QUESTION # 12
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. Verification of the fine-tuning settings in the system
  • C. Creation of a milestone billing event to charge the client for the consulting work to date
  • D. Agreement of all stakeholders to the scope to be delivered during the implementation of the SAP solution

Answer: A,D


NEW QUESTION # 13
Which of the following tasks can the Marketing work center do? Note: There are 3 correct answers to this question.

  • A. Manage marketing documents and competitor products
  • B. Manage target groups and campaign response options
  • C. Track and respond to social media posts
  • D. Report marketing success
  • E. Plan marketing events and locations

Answer: A,B,D


NEW QUESTION # 14
Which planning dimensions are supported in projects?
Note: There are 3 correct answers to this question.

  • A. Quality
  • B. Cost
  • C. Revenue
  • D. Cashflow
  • E. Time

Answer: B,D,E


NEW QUESTION # 15
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?

  • A. The "Profit Analysis" report, based on earned profit.
  • B. The "Income Statement by Function of Expense" report, based on order profit.
  • C. The "Profit Overview by Key Figure" report, based on invoiced profit.
  • D. The "Profit Detail by Contribution Margin Scheme" report, based on order profit.

Answer: D

Explanation:
This report provides an overview of the gross profit of incoming orders by product category. The report is available in SAP S/4HANA and can be accessed in the "Analytics" tab in the SAP Fiori Launchpad. According to the SAP.com study resources, this report "provides details of the gross profit of incoming orders by product category. It is based on the order profit, which is calculated by subtracting the total cost of goods sold from the total amount invoiced. The report includes the following fields: order number, product category, gross profit, and total cost of goods sold."


NEW QUESTION # 16
With which priority is thefunctional area automatically determined?

  • A. First: General ledger account
    Second: Cost center type
  • B. First: Cost center type
    Second: General ledger account
  • C. First: Profit center
    Second: General ledger account
  • D. First: Cost center type
    Second: Profit center

Answer: A


NEW QUESTION # 17
Which of the following features are supported in the purchasing process in SAP Business ByDesign?
Note: There are 2 correct answers to this question.

  • A. Requests for quotation
  • B. Just-in-Time Purchasing
  • C. Purchase acknowledgements
  • D. Supplier Portal

Answer: A,B


NEW QUESTION # 18
Which business scenarios does SAP Business ByDesign support for selling and executing services? Note:
There are 3 correct answers to this question.

  • A. Field Service and Repair
  • B. Over-the-Counter Sales
  • C. Make-to-Order
  • D. Selling Standardized Services
  • E. Project-Based Services

Answer: A,D,E


NEW QUESTION # 19
Which of the following tasks can sales planning do?
Note: There are 3 correct answers to this question.

  • A. Make the plan, forecast, and actual reports available as standard analytics content
  • B. Copy targets from MS Excel
  • C. Simulate target achievements based on last year's sales volume
  • D. Change aggregated plan data in MS Excel
  • E. Copy sales plans and adjusting them for the next planning period

Answer: B,C,E

Explanation:
The correct answers to this question are A. Copy targets from MS Excel, C. Copy sales plans and adjusting them for the next planning period, and E. Simulate target achievements based on last year's sales volume. With SAP Sales Planning, you can copy targets from MS Excel, copy sales plans and adjust them for the next planning period, and simulate target achievements based on last year's sales volume. Additionally, you can create a set of custom analytics content to make the plan, forecast, and actual reports available as standard analytics content. Reference: https://help.sap.com/viewer/1f3d3b3e3c8f4e4389f4a2b9a4e20e70/1911/en-US/2e26fcfcdf6a4d6e9e6a9a3f3c8e3e7d.html


NEW QUESTION # 20
What are the functions of business roles in SAP Business By Design? Note: There are 2 correct answers to this question.

  • A. To assign predefined access rights to multiple business users.
  • B. To allow users who are assigned the role to change the access rights for that role.
  • C. To define organizational unit managers.
  • D. To facilitate the updating of access rights for assigned users.

Answer: A,D


NEW QUESTION # 21
What information must key users enter in their preferences before they forward incidents to SAP Business By Design support? Note: There are 2 correct answers to this question.

  • A. Location and timezone
  • B. Email
  • C. Phone
  • D. Business role assignment

Answer: B,C


NEW QUESTION # 22
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.

  • A. Create a storage control profile.
  • B. Flag the location as 'Storage Location'.
  • C. Flag a logistics area as 'Inventory Managed'.
  • D. Maintain a logistics model for the location.
  • E. Create a location layout for the location.

Answer: A,B,C

Explanation:
A storage control profile is used to configure the parameters for managing inventory at a location. It defines the characteristics of the storage location such as the storage section, storage type, and the number of storage bins.
Flagging the location as 'Storage Location' enables the location to be used for inventory management.
Flagging a logistics area as 'Inventory Managed' allows the system to recognize the area as a location that can store inventory.
Creating a location layout for the location is not a prerequisite for managing inventory at a location, as it is optional and not required to set up inventory management.
Maintaining a logistics model for the location is also not a prerequisite for managing inventory at a location, as the logistics model is used to define the transportation processes between the locations and not the location itself.


NEW QUESTION # 23
How would you initiate a third-party order fulfillment process in the system?

  • A. By selecting "External" for the fulfillment field in a sales order item.
  • B. By selecting the "Source Of Supply Priority" rule as the procurement type in the planning tab of the material master.
  • C. By selecting "External" for the fulfillment field in the sales order logistics details in the Outbound Logistics Control work center.
  • D. By selecting an externally managed location as the ship-from site in the sales order item.

Answer: A


NEW QUESTION # 24
Which item types are relevant forselling services? Note: There are 2 correct answers to this question.

  • A. Limit
  • B. Product (delivery-based)
  • C. Fixed price without actuals
  • D. Time and material

Answer: C,D


NEW QUESTION # 25
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. Consider replenishment lead time and check horizon
  • C. Only consider released receipts without available stock
  • D. Only consider available stock and released receipts

Answer: B,D

Explanation:
Option A states that only available stock and released receipts should be taken into account when defining an Available-to-promise check, while Option D states that the replenishment lead time and check horizon should also be considered.


NEW QUESTION # 26
Where can you find the data migration templates? Choose the correct answer.

  • A. In Fine-Tuning under Prepare Phase > Prepare for Data Migration
  • B. In Fine-Tuning under Fine-Tune Phase > Prepare for Data Migration
  • C. In Fine-Tuning under Integrate and Extend Phase > Prepare for Data Migration
  • D. In Fine-Tuning under Go Live Phase > Prepare for Data Migration

Answer: B


NEW QUESTION # 27
Which sales order characteristic determines whether you can use project invoicing?

  • A. The item type
  • B. The product
  • C. The sales unit
  • D. The bill-to party

Answer: A

Explanation:
The item type of a sales order determines whether you can use project invoicing for that order. If the item type is project-based services, then you can use project invoicing for that order. If the item type is anything else, then you cannot use project invoicing for that order.


NEW QUESTION # 28
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 with balancing
  • B. Profit center and segment reporting with splitting
  • C. Profit center and segment reporting with clearing
  • D. Profit center and segment reporting

Answer: A,C


NEW QUESTION # 29
Which of the following options can be configured in the Product Master? Note: There are 3 correct answers to this question.

  • A. Transport Zone Assignment
  • B. Tax Exemptions
  • C. Standard Price Value
  • D. Cash Discount Allowed
  • E. Sales Unit of Measure

Answer: B,D,E


NEW QUESTION # 30
Which sales order characteristic determines whether you can use project invoicing?

  • A. The item type
  • B. The product
  • C. The sales unit
  • D. The bill-to party

Answer: A

Explanation:
The item type of a sales order determines whether you can use project invoicing for that order. If the item type is project-based services, then you can use project invoicing for that order. If the item type is anything else, then you cannot use project invoicing for that order.


NEW QUESTION # 31
What information from a statement of work is considered when creating a project?
Note: There are 2 correct answers to this question.

  • A. The team
  • B. The service delivery schedule
  • C. The prices
  • D. The invoice schedule

Answer: A,D

Explanation:
When creating a project, information from a statement of work to consider includes the service delivery schedule, the team, and the invoice schedule. The prices mentioned in the statement of work are also taken into account, but usually in a separate budgeting process.


NEW QUESTION # 32
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. Lot
  • B. Optional Specified Stock
  • C. Mandatory Specified Stock
  • D. Identified Stock

Answer: B

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 # 33
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