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Achieving the SAP C_BYD15_1908 certification demonstrates a consultant's proficiency in implementing SAP Business ByDesign solutions. It can provide an edge in the job market and increase the consultant's credibility with clients. Furthermore, it can lead to career advancement opportunities and higher salaries.

SAP Certified Application Associate - SAP Business ByDesign Implementation Consultant Sample Questions (Q76-Q81):

NEW QUESTION # 76
What are the implications of a user editing project scope? Note: There are 2 correct answers to this question.

A. Activity lists are locked for other users.B. Scoping and Fine Tuning is locked for the affected work centers.C. Users cannot access the SAP Business ByDesign system.D. Scoping is locked for other users.

Answer: A,D

NEW QUESTION # 77
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. PayablesB. General ExpensesC. In TransitD. Unbilled Payables

Answer: D

Explanation:
When the product is delivered, the employee confirms its delivery, and an automatic posting from the goods receipt from the supplier is created. This posting will credit the Unbilled Payables account. Payables, General Expenses and In Transit are not accounts that will be credited in this automatic posting.

NEW QUESTION # 78
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 recurring supplier invoice of 100,000 USD with a respective due date per month.B. Create a manual cash position item of 100,000 USD for each month.C. Create a forecast planning item of 100,000 USD for each month.D. Create a manual outgoing payment of 100,000 USD for each month.

Answer: C

NEW QUESTION # 79
In the business scenario "Intercompany Project Time and Expenses" you want a consultant from the selling company to record travel expenses.
In the buying company, you have already created a purchase order (PO) for the consultant in project "P". The system automatically creates a sales order (SO) and an intercompany project"IP" in the selling company. To enable travel expense recordings for the consultant, what is your next step?

A. In the PO, create a service item with an expense product that is account-assigned to a task inproject "P".B. In the PO, create a limit item that is account-assigned to a task in project "P".C. In the SO, create an item of type "Expense - time and material (project)" that is linked to the intercompany project "IP".D. In the PO, createa limit item that is account-assigned to the intercompany project "IP".

Answer: A

NEW QUESTION # 80
Which of the following lot size methods are supported in SAP Business ByDesign? Note: There are 2 correct answers to this question.

A. Target days of supplyB. Groff reorder procedureC. Economic order quantityD. Periodic lot size

Answer: A,D

NEW QUESTION # 81
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