SAP C-BYD15-1908リアル試験問題テストエンジン問題集トレーニングには82問あります [Q10-Q32]

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SAP C-BYD15-1908リアル試験問題テストエンジン問題集トレーニングには82問あります

C-BYD15-1908実際の問題解答PDFには100%カバー率リアル試験問題

SAP C_BYD15_1908認定試験は、80の複数選択の質問で構成されており、候補者は試験を完了するために180分かかります。この試験には、英語、中国語、ドイツ語、日本語など、いくつかの言語があります。この試験は、SAP Learning Hubを介して、認定されたSAPトレーニングセンターで、またはオンラインで行うことができます。

質問10、 Which business scenarios does SAP Business ByDesign support for selling and executing services?
Note: There are 3 correct answers to this question.

Project-Based Services

Selling Standardized Services

Make-to-Order

Field Service and Repair

Over-the-Counter Sales

質問11、 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.

質問12、 How do you know if a Fine-Tuning setting will be copied from the initial test system to a new production system? Choose the correct answer.

The Repetition Required field is set to No.

The Fine-Tuning activity is set to In Project.

The Move to Production Flag is set to Yes.

質問13、 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.

Outbound delivery

Contract

Customer return

Inbound delivery

Service confirmation

質問14、 What is meant by Built-in Analytics?
Note: There are 3 correct answers to this question.

The Analytical insights are contextual and actionable

Transactional and analytical access rightsare separated

The Analytical content is available out of the box

The Analytical content cannot be adapted

All Insights are based on live data along end-to-end business processes

質問15、 Which reporting principles separate receivables and payables by profit center?
Note: There are 2 correct answers to this question.

Profit center and segment reporting

Profit center and segment reporting with balancing

Profit center and segment reporting with splitting

Profit center and segment reporting with clearing

質問16、 The outgoing payments of 100,000 USO 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?

Create a manual outgoing payment of 100,000 USO for each month.

Create a recurring supplier invoice of 100,000 USO with a respective due date per month.

Create a manual cash position item of 100,000 USO for each month.

Create a forecast planning item of 100,000 USO foreach month.

質問17、 Two companies “A” and “B” are setup in organizational management.
Which of the following options can you use as the account for the sales order in company “A”, when selling goods to company “B”?

The site receiving the goods corresponding to company “B”.

The partner company corresponding to company “B”.

The business partner corresponding to company “B”.

The organizational unit representing company “B”.

The correct answer is B. The partner company corresponding to company “B”. When selling goods to company “B”, you can use the partner company corresponding to company “B” as the account in company “A”. This is because the partner company is the parent company with the highest level in the organizational structure and is responsible for the overall business activities of the company. According to the SAP.com study resources (https://help.sap.com/viewer/25e0947a6a7d4ed2a5a9f90a5ae547f3/1905/en-US/3c3f3a3efd9e48f9ae0f14b837f73cac.html), the partner company is the account that is used in the sales order when selling goods to another company.

質問18、 Which master data objects ensure a proper tax determination? Note: There are 3 correct answers to this question.

Company

Service

Chart of Accounts

Material

Set of Books

質問19、 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

質問20、 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.

質問21、 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.

質問22、 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

質問23、 You want to analyze the expected gross profit of your incoming orders by aspecific 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 ContributionMargin Scheme” report, based on order profit.

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

質問24、 Which properties of a company are maintained in the work center view “Organizational Structures”? Note: There are 3 correct answers to this question.

Default working day calendar

Default set of books

Default work center assignment

Country of registration

Default currency

質問25、 Which business scenarios does SAP Business ByDesign support for selling and executing services?
Note: There are 3 correct answers to this question.

Project-Based Services

Selling Standardized Services

Make-to-Order

Field Service and Repair

Over-the-Counter Sales

1. Project-Based Services: SAP Business ByDesign supports project-based services where the service is performed according to a project plan, with defined start and end dates, budget, and resources.
2. Selling Standardized Services: SAP Business ByDesign supports selling standardized services, where the service offerings are pre-defined and standardized, with a fixed price and scope.
3. Field Service and Repair: SAP Business ByDesign supports field service and repair scenarios, where the service is performed on-site at the customer location or at a third-party location.

質問26、 With which priority is the functional area automatically determined?

First: General ledger account
Second: Cost center type

First: Cost center type
Second: Profit center

First: Profit center
Second: General ledger account

First: Cost center type
Second: General ledger account

The functional area is always automatically determined with cost center type as the first priority, followed by general ledger account. This is according to the SAP.com study resources (https://training.sap.com/shop/course/sap-fi-cost-element-accounting-tfin52-en/). The cost center type is determined first because it is the most important piece of information that can be used to assign costs to a cost center. The general ledger account is the second priority because it specifies the account to which the cost element is posted.

質問27、 Who approves a project change request? Choose the correct answer.

Project sponsors

Key users

Project manager

End users

質問28、 In the SAP Business ByDesign Launch Methodology, in which phase do you start project team enablement? Choose the correct answer.

Prepare phase

Validate phase

Realize phase

Go Live phase

質問29、 Which inventory valuationmethods 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

質問30、 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

質問31、 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.

Location and timezone

Phone

Business role assignment

質問32、 Which of the following pricelists are delivered by SAP?
Note: There are 3 correct answers to this question.

Customer-specific pricelist

Base pricelist

Delivery-specific pricelist

Quotation-specific pricelist

Company-specific pricelist

These three pricelists are delivered by SAP and can be used to define prices for customers, as well as for deliveries and quotations. The customer-specific pricelist defines prices for individual customers, the base pricelist defines default prices, and the delivery-specific pricelist defines prices for specific deliveries. According to the SAP.com study resources (https://help.sap.com/viewer/3dbc3de4fa2542f3bd0c9a52f1c06d86/1905/en-US/f2070d5600d711dda6f400155d0f3d3c.html), these three pricelists are the only ones delivered by SAP.

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SAP C_BYD15_1908認定試験の準備をするために、候補者はSAPが提供するさまざまなトレーニング資料とリソースを活用できます。これらには、インストラクター主導のトレーニング、eラーニングコース、学習ガイドが含まれます。さらに、候補者はサンプルの質問で練習し、模擬試験を受けて知識を評価し、改善の領域を特定することもできます。

C-BYD15-1908試験に受験資格を持つためには、SAP Business ByDesignの基本的な理解とSAPソリューションの実装に少なくとも2年の経験が必要です。受験者はまた、試験でテストされるトピックをカバーするSAP Business ByDesign実装コンサルタントトレーニングコースを修了する必要があります。

GoShiken C-BYD15-1908試験練習テスト問題：https://www.goshiken.com/SAP/C-BYD15-1908-mondaishu.html

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SAP C-BYD15-1908リアル試験問題テストエンジン問題集トレーニングには82問あります [Q10-Q32]

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SAP C-BYD15-1908リアル試験問題テストエンジン問題集トレーニングには82問あります [Q10-Q32]

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