Provide SAP C-BYD15-1908 Dumps Updated Jun 24, 2023 With 82 QA’s [Q48-Q67]

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Provide SAP C-BYD15-1908 Dumps Updated Jun 24, 2023 With 82 QA’s

Latest C-BYD15-1908 Dumps for Success in Actual SAP Certified

SAP C-BYD15-1908 Exam Description:

The “SAP Certified Application Associate – SAP Business ByDesign Implementation Consultant” certification exam validates that the candidate possesses the fundamental and core knowledge required of the SAP Business ByDesign Solution Consultant profile. This certification proves that the candidate has an overall understanding and in‐depth technical skills to participate as a member of a project team in a mentored role. This certification exam is recommended as an entry level qualification.

Q48. 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?

The “Profit Analysis” report, based on earned profit.

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

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

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

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.”

Q49. 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.

Q50. Which steps are covered in the marketing-to-sales scenario?
Note: There are 3 correctanswers to this question.

Create contacts from landing pages

Convert follow-up sales documents

Capture responses from campaigns

Qualify leads and hand-over to sales

Plan marketing budgets

Q51. Which account assignments are possible when using the general ledger?
Note: There are 3 correct answers to this question.

Business partners

G/L Account

Functional Area

Profit Center

Fixed assets

According to the SAP Business ByDesign Help Center, when using the general ledger, the following account assignments are possible:
1. G/L Account: The general ledger account is used to record financial transactions and is assigned to each journal entry. The general ledger provides a summary of the financial status of a company, including its assets, liabilities, and equity.
2. Functional Area: The functional area is a subdivision of a company that is responsible for a specific business function, such as sales, production, or research and development. The functional area is used to analyze the profitability and cost structures of a company and to allocate costs to the correct departments.
3. Profit Center: The profit center is a management-oriented unit within a company that is used to measure and analyze the profitability of specific business activities. The profit center can be used to distribute costs and revenues to specific business activities and to provide a more detailed view of the financial performance of a company.

Q52. Which types of predictive profit information are available for the profit analysis?

Order Profit
Earned profit

Invoice Profit
Earned profit

Invoice Profit
Order profit

Invoice Profit
Delivery profit

Order Profit is the difference between the total value of the order and the total value of the costs associated with the order, while Earned Profit is the difference between the total value of the invoice and the total value of the costs associated with the invoice. According to SAP.com, “Order Profit Analysis [is] used to analyze the profitability of a sales order. Earned Profit Analysis [is] used to analyze the profitability of an invoice.”

Q53. 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.

To better document an incident, users can add an attachment to provide more information.

Users can create an incident and send it directly to the SAP.

Users can search for a solution or report an incident from the screen on which the problem occurred.

In the incident creation process, the search option considers company specific content but no community content.

According to SAP.com, users can add an attachment to provide more information to better document an incident. This can be done by clicking on the “Attachments” button in the incident creation form. Additionally, users can search for a solution or report an incident from the screen on which the problem occurred. The search option will consider company specific content as well as community content.

Q54. 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

A product that is not batch managed and can be produced as “Make-to-Stock” and “Make-to-Order” should have the “Identified Stock” value maintained in the product master. This means that the stock is not managed by batch, but is identified by serial number, production date, or other identification features. Reference: https://help.sap.com/viewer/eba077abf9e54ca28159724cefbf0b48/1905/en-US/7fb2eb3bbf7d1014b67ba9c33e0e70d8.html

Q55. Next to creating a business transaction, which of the following process steps are also part of a posting procedure?
Note: There are 2 correct answers to this question.

Creation of a Journal Entry Voucher

Determination of Account Determination Groups

Assignment of posting to Reporting Structure

Determination of Set(s) of Books

The journal entry voucher is a document that is used to record a business transaction in the company’s accounting system. It is used to record all of the necessary details of the transaction such as the account numbers, amounts, and other relevant details. The assignment of posting to a reporting structure is a process that ensures that the transaction is posted to the correct reporting structure. This is important for tracking and maintaining accurate financial records. The other two choices are not part of the posting procedure.

Q56. 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

Q57. Which of the following can you use to connect external systems and applications to SAP Business ByDesign?
Note: There are 3 correct answers to this question.

Custom OData services

IDoc interfaces using RFC

Web service APIs (SOAP)

DCOM interfaces

OData APIs for reports and data sources

Q58. What steps must be completed before data migration? Note: There are 2 correct answers to this question.

Go Live Readiness Acceptance

Data cleansing

End user training

Fine-Tuning activities

Q59. Which of the following steps in theproduction process can be automated with the help of “Automated Runs”?
Note: There are 2 correct answers to this question.

Closing of production lots

Finishing of production orders

Confirmation of production tasks

Release of production orders

Q60. Which of thefollowing tasks can sales planning do?
Note: There are 3 correct answers to this question.

Copy targets from MS Excel

Change aggregated plan data in MS Excel

Copy sales plans and adjusting them for the next planning period

Make the plan, forecast, and actual reports available as standard analytics content

Simulate target achievements based on last year’s sales volume

Q61. 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

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.

Q62. Which accrual methods are supported for project sales (fixed price / time and material)?
Note: There are 3 correct answers to this question.

Recognize at point of delivery

Recognize at completed contract (revenue only)

Recognize using cost-to-cost POC

Recognize using work-to-work POC

Recognize at point of invoice

Recognize at point of delivery is a method of recognizing revenue for fixed price and time and material projects when the goods are delivered or the services are provided. Recognize using cost-to-cost POC is a method of recognizing revenue for fixed price and time and material projects when the planned costs of the project have been incurred. Recognize at point of invoice is a method of recognizing revenue for fixed price and time and material projects when an invoice is submitted by the vendor.

Q63. Which business scenarios does SAP Business ByDesign support for selling and executing services? Note:
There are 3 correct answers to this question.

Field Service and Repair

Project-Based Services

Over-the-Counter Sales

Make-to-Order

Selling Standardized Services

Q64. 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

Q65. How would you initiate a third-party order fulfillment process in the system?

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

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 a sales order item.

Q66. An employee creates a shopping cart for a product. The purchase order is created automatically. When the product is delivered, the employee confirms its delivery.
Which one of the following accounts will be credited in the automatic posting from the goods receipt from the supplier?

Payables

General Expenses

In Transit

Unbilled Payables

When the product is delivered, the employee will confirm its delivery and the system will automatically post a goods receipt from the supplier to the payables account. This means that the payables account will be credited with the amount of the purchase.

Q67. Which of the following options can be configured in the Product Master?
Note: There are 3 correct answers to this question.

Sales Unit of Measure

Cash Discount Allowed

Tax Exemptions

Transport Zone Assignment

Standard Price Value

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