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The SAP C-BYD15-1908 Certification Exam covers various topics related to SAP Business ByDesign implementation, including project preparation, data migration, system configuration, business process implementation, and system testing. Candidates should have a good understanding of these topics before taking the exam.
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SAP Certified Application Associate – SAP Business ByDesign Implementation Consultant Sample Questions (Q44-Q49):
NEW QUESTION # 44
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?
- A. In Transit
- B. GeneralExpenses
- C. Payables
- D. Unbilled Payables
NEW QUESTION # 45
What are the implications of a user editing project scope? Note: There are 2 correct answers to this question.
- A. Users cannot access the SAP Business ByDesign system.
- B. Scoping is locked for other users.
- C. Scoping and Fine Tuning is locked for the affected work centers.
- D. Activity lists are locked for other users.
NEW QUESTION # 46
Who approves a project change request? Choose the correct answer.
- A. Project sponsors
- B. Key users
- C. End users
- D. Project manager
NEW QUESTION # 47
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 member from “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.
- A. Supplier invoice
- B. Purchase order
- C. Expense report
- D. Goods and services receipt
The expense report created by the project team member in selling company “S” contains information about the recorded expenses and the account assignment to the customer project. In company “B”, this information is reflected in the supplier invoice, which is generated when the selling company “S” invoices the buying company “B” for the services provided as part of the customer project. The purchase order and goods and services receipt are documents that are typically used in purchasing processes, but they do not contain information about the recorded expenses in this intercompany project scenario.
NEW QUESTION # 48
Which master data objects ensure a proper tax determination?
Note: There are 3 correct answers to this question.
- A. Material
- B. Set of Books
- C. Service
- D. Company
- E. Chart of Accounts
NEW QUESTION # 49
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