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Quiz SAP - Useful C-BYD15-1908 - Technical SAP Certified Applic

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  SAP Certified Application Associate - SAP Business ByDesign Implementation Consultant Sample Questions (Q31-Q36):

  NEW QUESTION # 31
  With which priority is thefunctional area automatically determined?

  • A. First: General ledger account
    Second: Cost center type
  • B. First: Cost center type
    Second: Profit center
  • C. First: Cost center type
    Second: General ledger account
  • D. First: Profit center
    Second: General ledger account

  Answer: A

  
  

  NEW QUESTION # 32
  Which sales order characteristic determines whether you can use project invoicing?

  • A. The product
  • B. The sales unit
  • C. The item type
  • D. The bill-to party

  Answer: C

  Explanation:
  The item type of a sales order determines whether you can use project invoicing for that order. If the item type is project-based services, then you can use project invoicing for that order. If the item type is anything else, then you cannot use project invoicing for that order.

  
  

  NEW QUESTION # 33
  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 clearing
  • B. Profit center and segment reporting
  • C. Profit center and segment reporting with balancing
  • D. Profit center and segment reporting with splitting

  Answer: C,D

  
  

  NEW QUESTION # 34
  Which of the following integration scenarios are offered as part of the SAP Business ByDesign standard?
  Note: There are 3 correct answers to this question.

  • A. Master data integration with SAP Master Data Governance
  • B. Third party logistics integration
  • C. Business-to-Business sales order integration with customers
  • D. SAP Global Risk & Compliance (GRC) integration
  • E. Payment management and payment service provider

  Answer: B,C,E

  Explanation:
  These integration scenarios are available as part of the standard package, meaning that they can be used without any additional setup or configuration. Reference: SAP Help Portal: https://help.sap.com/viewer/product/SAP_BUSINESS_BYDESIGN/cloudedition/en-US/f1a57f9a9b944c2eba7646bdfc2d1d0a.html

  
  

  NEW QUESTION # 35
  How do you prevent transactional e-mails (for example released purchase orders) from being sent to a customer's business partners? Choose the correct answer.

  • A. Set the No E-Mail Flag field to True in the Service Control Center work center.
  • B. Create a support ticket to disable e-mail communication.
  • C. Create a dummy e-mail record in Communication Arrangement in the Application and User Management work center.
  • D. Enter a key user's e-mail address in Send all e-mails to this address field in E-Mail and Fax Settings in Fine-Tuning.

  Answer: D

  
  

  NEW QUESTION # 36
  ......

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