時間限定無料ダウンロード 最新のC-BYD15-1908問題集で2023年最新のC-BYD15-1908試験問題
最新のSAP C-BYD15-1908認定の練習テスト問題
「SAP C-BYD15-1908 認定試験」は、SAP Business ByDesign Implementation ConsultingでSAP Certified Application Associateになりたい個人のスキルと知識をテストするために設計されています。この認定試験は、顧客のためにSAP Business ByDesignソリューションを実装、設定、およびサポートする責任を持つプロフェッショナルを対象としています。この試験は、ビジネスプロセスの統合、データ移行、システムの設定、およびユーザーのトレーニングなど、幅広いトピックをカバーしています。
質問 # 17
Whichaccount assignments are possible when using the general ledger?
Note: There are 3 correct answers to this question.
- A. Fixed assets
- B. Functional Area
- C. Profit Center '
- D. Business partners
- E. G/L Account
正解：A、D、E
質問 # 18
Which steps are covered in the marketing-to-sales scenario? Note: There are 3 correct answers to this question.
- A. Qualify leads and hand-over to sales
- B. Convert follow-up sales documents
- C. Create contacts from landing pages
- D. Plan marketing budgets
- E. Capture responses from campaigns
正解：A、B、D
質問 # 19
Which of the following steps in the production process can be automated with the help of "Automated Runs"?
Note: There are 2 correct answers to this question.
- A. Release of production orders
- B. Confirmation of production tasks
- C. Closing of production lots
- D. Finishing of production orders
正解：A、B
質問 # 20
In which one of these areas do you store user credentials for accounts that are involved with communication between your company and a communications partner? Choose the correct answer.
- A. In the communication arrangement
- B. In output channel definition
- C. In the communication scenario
- D. In the communication system
正解：A
質問 # 21
What is the correct priority and sequence to determine the cost rate in case of an internal service confirmation? Choose the correct answer.
- A. First: Company-wide service cost rate. Second: Group-wide service cost rate
- B. First: Resource cost rate. Second: Company-wide service cost rate
- C. First: Resource cost rate. Second: Group-wide service cost rate
- D. First: Company-wide service cost rate. Second: Resource cost rate
正解：D
質問 # 22
Which of thefollowing 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.
- A. Rebate credit memo
- B. Recurring invoice template
- C. Cancellation invoice
- D. Customer credit memo
- E. Correction invoice if available for the country
正解：C、D、E
質問 # 23
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.
- A. Business role assignment
- B. Email
- C. Location and timezone
- D. Phone
正解：B、D
質問 # 24
Which SAP Business ByDesign customer roles are considered key users? Note: There are 2 correct answers to this question.
- A. End users
- B. Administrators
- C. System or Network Specialist
- D. Subject Matter Experts
正解：B、D
質問 # 25
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.
- A. Rebate credit memo
- B. Recurring invoice template
- C. Cancellation invoice
- D. Customer credit memo
- E. Correction invoice if available for the country
正解：C、D、E
解説：
A cancellation invoice is a credit note issued to the customer to cancel an invoice or part of an invoice that was issued in error. A correction invoice is a credit note which is issued when an invoice or part of an invoice needs to be corrected. A customer credit memo is a credit note that is issued to the customer for a refund or discount on an invoice. A recurring invoice template is not used to rectify discrepancies in a released customer invoice.
質問 # 26
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 limit item that is account-assigned to a task in project "P".
- B. In the PO, create a limit item that is account-assigned to the intercompany project "IP".
- C. In the PO, create a service item with an expense product that is account-assigned to a task in project "P".
- D. In the SO, create an item of type "Expense - time and material (project)" that is linked to the intercompany project "IP".
正解：C
質問 # 27
Which of the following lot size methods are supported in SAP Business ByDesign? Note: There are 2 correct answers to this question.
- A. Periodic lot size
- B. Target days of supply
- C. Economic order quantity
- D. Groff reorder procedure
正解：A、B
質問 # 28
Which business scenarios does SAP Business ByDesign support for selling and executing services? Note:
There are 3 correct answers to this question.
- A. Project-Based Services
- B. Selling Standardized Services
- C. Field Service and Repair
- D. Make-to-Order
- E. Over-the-Counter Sales
正解：A、B、C
質問 # 29
With which priority is the functional area automatically determined?
- A. First: Profit center
Second: General ledger account - B. First: Cost center type
Second: General ledger account - C. First: Cost center type
Second: Profit center - D. First: General ledger account
Second: Cost center type
正解：B
解説：
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 # 30
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. Business-to-Business sales order integration with customers
- B. SAP Global Risk & Compliance (GRC) integration
- C. Master data integration with SAP Master Data Governance
- D. Third party logistics integration
- E. Payment management and payment service provider
正解：A、B、C
質問 # 31
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?
- A. Identified Stock
- B. Mandatory Specified Stock
- C. Optional Specified Stock
- D. Lot
正解：C
解説：
The "Identified Stock type" value that needs to be maintained in the product master for a product that can be produced as "make-to-stock" and "make-to-order" and is not batch managed is "Optional Specified Stock" (B). This type of stock is used when the customer specifies the batch or serial number of the product that they want to purchase, but the company does not need to track the batch or serial number in the system. This allows the company to be flexible and produce the product as either "make-to-stock" or "make-to-order", depending on customer demand.
質問 # 32
How would you initiate a third-party order fulfillment process in the system?
- A. By selecting "External" for the fulfillment field in the sales order logistics details in the Outbound Logistics Control work center.
- B. By selecting "External" for the fulfillment field in a sales order item.
- C. By selecting an externally managed location as the ship-from site in the sales order item.
- D. By selecting the "Source Of Supply Priority" rule as the procurement type in the planning tab of the material master.
正解：B
質問 # 33
How can a supply planning run be started in SAP Business ByDesign?
Note: There are 2 correct answers to this question.
- A. Manually, for a single sales order
- B. Automatically, for a forecast horizon
- C. Manually, for single- or multi- BoM levels
- D. Automatically, for single- or multi- BoM levels
正解：C、D
質問 # 34
Which of the following options can you configure in the pricing procedure delivered from SAP?
Note: There are 2 correct answers to this question.
- A. Manually overwrite a price condition in a document
- B. Switch from net value based to net weight-based freights
- C. Set the currency code of the price component
- D. Switch of Tax calculation
正解：A、C
質問 # 35
Which cost rates does the system consider when it valuates internal project time recordings?
Note: There are 2 correct answers to this question.
- A. Employee costrate
- B. Service cost rate
- C. Project-specific cost rate
- D. Labor resource cost rate
正解：B、D
質問 # 36
......
SAP C-BYD15-1908試験は、SAP Business ByDesignの導入に関連する様々なトピックをカバーしています。これには、プロジェクト計画、SAP Business ByDesignソリューションの構成とカスタマイズ、データ移行、テスト、およびゴーライブサポートが含まれます。また、試験は、財務、営業、購買、プロジェクト管理、人事などのSAP Business ByDesignモジュールの知識をテストします。この試験は、候補者がクライアントのために効果的にSAP Business ByDesignソリューションを実装できる能力を評価することを目的としています。
検証済みのC-BYD15-1908問題集と解答で一年間無料最速更新：https://www.passtest.jp/SAP/C-BYD15-1908-shiken.html
今すぐ試そう2023年最新の無料更新されたSAP C-BYD15-1908試験問題と解答：https://drive.google.com/open?id=13DTjpNH1kVqCNZxtTqoG-ASYW_nWYDmv