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SAP C_BYD01_1811 Dumps

SAP Certified Application Associate - SAP Business ByDesign Questions and Answers

Question 1

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.

Options:

A.

Cancellation invoice

B.

Rebate credit memo

C.

Correction invoice if available for the country

D.

Customer credit memo

E.

Recurring invoice template

Question 2

Which business scenarios does SAP Business ByDesign support for selling and executing services?

Note: There are 3 correct answers to this question.

Options:

A.

Project-Based Services

B.

Selling Standardized Services

C.

Make-to-Order

D.

Field Service and Repair

E.

Over-the-Counter Sales

Question 3

Which types of actual costs can you allocate to customer projects with sales integration?

Note: There are 3 correct answers to this question.

Options:

A.

Overhead costs from distribution runs

B.

Service costs from time recordings

C.

Directs costs from expense reports

D.

Overhead costs from absorption runs

E.

Material costs from inventory consumption

Question 4

In which of the following ways can SAP Business ByDesign help you find a solution or report an incident?

Note: There are 2 correct answers to this question.

Options:

A.

To better document an incident, users can add an attachment to provide more information.

B.

Users can create an incident and send it directly to the SAP.

C.

Users can search for a solution or report an incident from the screen on which the problem occurred.

D.

In the incident creation process, the search option considers company specific content but no community content.

Question 5

How would you initiate a third-party order fulfillment process in the system?

Options:

A.

By selecting "External" for the fulfillment field in the sales order logistics details in the Outbound Logistics Control work center.

B.

By selecting an externally managed location as the ship-from site in the sales order item.

C.

By selecting the "Source Of Supply Priority" rule as the procurement type in the planning tab of the material master.

D.

By selecting "External" for the fulfillment field in a sales order item.

Question 6

Which types of predictive profit information are available for the profit analysis?

Options:

A.

Order Profit

Earned profit

B.

Invoice Profit

Earned profit

C.

Invoice Profit

Order profit

D.

Invoice Profit

Delivery profit

Question 7

Which of the following options are available when you define an Available-to-promise check?

Note: There are 2 correct answers to this question.

Options:

A.

Only consider available stock and released receipts

B.

Consider component demand from production orders

C.

Only consider released receipts without available stock

D.

Consider replenishment lead time and check horizon

Question 8

Which data is replicated in the SAP Business ByDesign / Concur Expense integration?

Note: There are 3 correct answers to this question.

Options:

A.

Spending data

B.

Invoices

C.

Employees

D.

Cost objects

E.

Receipt images

Question 9

Which one of these items can you use as a reference when creating down payments in SAP Business ByDesign?

Options:

A.

Over the counter sale

B.

An opportunity

C.

A contract

D.

A sales quote

Question 10

What information from a statement of work is considered when creating a project?

Note: There are 2 correct answers to this question.

Options:

A.

The prices

B.

The team

C.

The invoice schedule

D.

The service delivery schedule

Question 11

With which priority is the functional area automatically determined?

Options:

A.

First: General ledger account

Second: Cost center type

B.

First: Cost center type

Second: Profit center

C.

First: Profit center

Second: General ledger account

D.

First: Cost center type

Second: General ledger account

Question 12

You want to analyze the structure of your fixed assets.

What is the Best Practice for gathering that information?

Options:

A.

Group your fixed asset with custom-specific extension fields.

B.

Aggregate your sub asset accounts to fixed assets.

C.

Use the reports within the fixed asset ledger.

D.

Use the fixed asset section of the balance sheet.