C-BYD15-1908試験無料問題集（82題）「SAP Certified Application Associate - SAP Business ByDesign Implementation Consultant 認定」

出題：1

Which of the following master data is used as a source of supply, when a production request is created?

A. Released Planning Production Model

B. Production Bill of Operation

C. Released Execution Production Model

D. Production Bill of Material

正解：D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：2

Which types of actual costs can you allocate to customer projects with sales integration?
Note: There are 3 correct answers to this question.

A. Service costs from time recordings

B. Material costs from inventory consumption

C. Directs costs from expense reports

D. Overhead costs from distribution runs

E. Overhead costs from absorption runs

正解：A,B,D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：3

Which structure type for financial reporting structures is not based on general ledger accounts?

A. Cash Flow Statement (Direct Method)

B. Income statement by nature of expense

C. Income statement by function of expense

D. Cash Flow Statement (Indirect Method)

正解：B 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：4

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

A. Profit center and segment reporting with splitting

B. Profit center and segment reporting

C. Profit center and segment reporting with balancing

D. Profit center and segment reporting with clearing

正解：C,D 解答を投票する

出題：5

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 in project "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, create a limit item that is account-assigned to the intercompany project "IP".

正解：A 解答を投票する

出題：6

Which types of exception are created, when the supplier invoice has errors?
Note: There are 3 correct answers to this question.

A. Missing account determination group

B. Possible duplicate

C. Wrong G/L account

D. Price / quantity / tax variance

E. Missing receipt or return document

正解：A,C,D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：7

Which of the following options can be configured in the Product Master?
Note: There are 3 correct answers to this question.

A. Sales Unit of Measure

B. Standard Price Value

C. Tax Exemptions

D. Cash Discount Allowed

E. Transport Zone Assignment

正解：A,B,C 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：8

Which of the following entities are supported by projects in SAP Business ByDesign? Note: There are 3 correct answers to this question.

A. Milestone

B. Sub-projects

C. Task

D. Checklist

E. Equipment

正解：A,B,C 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

C-BYD15-1908試験無料問題集「SAP Certified Application Associate - SAP Business ByDesign Implementation Consultant 認定」