
New 2022 C-BYD15-1908 exam questions Welcome to download the newest PassSureExam C-BYD15-1908 PDF dumps (80 Q&As)
P.S. Free 2022 SAP Certified Application Associate C-BYD15-1908 dumps are available on Google Drive shared by PassSureExam
NEW QUESTION 38
Who does SAP recommend to perform fine tuning activities? Choose the correct answer.
- A. SAP Technical Support
- B. Customer Project Manager
- C. SAP Partner Project Manager
- D. Key users working with SAP Partner Consultants
Answer: D
NEW QUESTION 39
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. Inbound delivery
- B. Outbound delivery
- C. Service confirmation
- D. Customer return
- E. Contract
Answer: B,C,E
NEW QUESTION 40
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 O.
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?
Choose the correct answer.
- A. The external consultant can record any of the services.
- B. The external consultant can record only the work package service W.
- C. The external consultant can record only the ordered service O.
- D. The external consultant can record only the sold service S.
Answer: D
NEW QUESTION 41
How does the project manager request a production tenant? Choose the correct answer.
- A. By submitting a request in SAP PartnerEdge
- B. By submitting an incident to SAP support
- C. By changing the settings in the Customer Relationship Manager work center
- D. By changing the settings in the Service Control Center work center
Answer: D
NEW QUESTION 42
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.
- A. Set the No E-Mail Flag field to True in the Service Control Center work center.
- B. Create a dummy e-mail record in Communication Arrangement in the Application and User Management work center.
- C. 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.
- D. Create a support ticket to disable e-mail communication.
Answer: C
NEW QUESTION 43
For which of the following business objects can you create invoice schedules in SAP Business ByDesign?
Note: There are 2 correct answers to this question.
- A. Service orders
- B. Opportunities
- C. Sales orders
- D. Contracts
Answer: C,D
NEW QUESTION 44
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. Release the customer invoice
- C. Save and close the customer invoice
- D. Resubmit the output
Answer: B,C
NEW QUESTION 45
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.
- A. Determination of Set(s) of Books
- B. Creation of a Journal Entry Voucher
- C. Determination of Account Determination Groups
- D. Assignment of posting to Reporting Structure
Answer: B,C
NEW QUESTION 46
Which of the following are considered transaction data? Note: There are 2 correct answers to this question.
- A. Leads
- B. Employees
- C. Customers
- D. Opportunities
Answer: A,D
NEW QUESTION 47
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? Choose the correct answer.
- A. The "Profit Overview by Key Figure" report, based on invoiced profit.
- B. The "Profit Detail by Contribution Margin Scheme" report, based on order profit.
- C. The "Profit Analysis" report, based on earned profit.
- D. The "Income Statement by Function of Expense" report, based on order profit.
Answer: C
NEW QUESTION 48
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. Purchase acknowledgements
- B. Just-in-Time Purchasing
- C. Requests for quotation
- D. Supplier Portal
Answer: A,C
NEW QUESTION 49
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.
- A. Create a manual cash position item of 100,000 USD for each month.
- B. Create a manual outgoing payment of 100,000 USD for each month.
- C. Create a recurring supplier invoice of 100,000 USD with a respective due date per month.
- D. Create a forecast planning item of 100,000 USD for each month.
Answer: D
NEW QUESTION 50
What steps must be completed before data migration? Note: There are 2 correct answers to this question.
- A. Go Live Readiness Acceptance
- B. Fine-Tuning activities
- C. End user training
- D. Data cleansing
Answer: B,D
NEW QUESTION 51
You want to cancel the upgrade of your SAP Business ByDesign solution. What can you do? Choose the correct answer.
- A. You cannot cancel an upgrade.
- B. Create a SAP Support incident.
- C. Contact your regional Partner Solution center.
- D. Enter a request in the Service Control center.
Answer: A
NEW QUESTION 52
Who does SAP send the tenant update information to? Choose the correct answer.
- A. Chief Executive Officer (CEO) as defined in the initial customer contract.
- B. IT contact as defined in the Service Control work center.
- C. SAP Partner Project Manager.
- D. Customer Project Manager as defined in project scoping.
Answer: B
NEW QUESTION 53
Where can you get the Data Migration Scope and Planning Accelerator document? Choose the correct answer.
- A. From the Prepare for Data Migration Fine Tuning activity's collateral
- B. From the regional SAP Partner Solution center
- C. From the Master Data Maintenance work center
Answer: A
NEW QUESTION 54
Which master data objects ensure a proper tax determination? Note: There are 3 correct answers to this question.
- A. Set of Books
- B. Service
- C. Company
- D. Material
- E. Chart of Accounts
Answer: B,C,D
NEW QUESTION 55
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C-BYD15-1908 exam questions from PassSureExam dumps: https://www.passsureexam.com/C-BYD15-1908-pass4sure-exam-dumps.html (80 Q&As)
Free 2022 SAP Certified Application Associate C-BYD15-1908 dumps are available on Google Drive shared by PassSureExam: https://drive.google.com/open?id=1XJrdUDyVaUWvXvwJMiWowai4fIjGd7gV