Free SAP Certified Application Associate – SAP Business ByDesign Implementation Consultant Exam C_BYD15_1908 Exam Practice Test

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

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

Which of the following lot size 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

Which business scenario requires a manual time valuation correction run?

• Transfer the employee to a new organizational unit with a transfer date that is in the past.
• Change the business configuration for time accounts, or premium pay, to a date in the past.
• Add a new time account to the employee's time file in the past.
• Assign a new work schedule to an employee's time file to a date in the past.

Which of the following tasks are exclusive to a key user?Note: There are 3 correct answers to this question.

• Maintain personal views and selections
• Create custom reports and assigns them to work center views
• Create corporate KPIs, which are monitored by business users
• Adapt work center overview pages for others
• Create work center and work center views

Which of the following documents in SAP Business ByDesign can you use to rectify a discrepancy in a released customer invoice?Note: There are 3 correct answers to this question.

• Cancellation invoice
• Rebate credit memo
• Correction invoice if available for the country
• Customer credit memo
• Recurring invoice template

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.

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.

Which inventory valuation methods are supported in SAP Business ByDesign?Note: There are 3 correct answers to this question.

• Standard cost
• Moving average
• Last in, first out
• Actual costing
• First in, first out

What is the correct priority and sequence to determine the cost rate in case of an internal service confirmation?

• First: Company-wide service cost rate Second: Group-wide service cost rate
• First: Resource cost rate Second: Company-wide service cost rate
• First: Company-wide service cost rate Second: Resource cost rate
• First: Resource cost rate Second: Group-wide service cost rate