SAP C-BYD15-1908 Actual Free Exam Questions & Community Discussion
Which additional supplier roles can you assign to a supplier business partner?
Note: There are 3 correct answers to this question.
Note: There are 3 correct answers to this question.
Correct Answer: A,C,D
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In which of the following settings do you maintain the payment terms to be automatically determined in sales orders?
Correct Answer: C
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Which of the following tasks are exclusive to a key user?
Note: There are 3 correct answers to this question.
Note: There are 3 correct answers to this question.
Correct Answer: A,B,C
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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?
Which one of the following accounts will be credited in the automatic posting from the goods receipt from the supplier?
Correct Answer: D
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Which structure type for financial reporting structures is not based on general ledger accounts?
Correct Answer: B
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Which business scenarios does SAP Business ByDesign support for selling and executing services?
Note: There are 3 correct answers to this question.
Note: There are 3 correct answers to this question.
Correct Answer: A,D,E
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You executed a payment run and created several payment proposals. There is no approval process set up for payments.
What happens when you execute the payments in SAP Business ByDesign?
Note: There are 2 correct answers to this question.
What happens when you execute the payments in SAP Business ByDesign?
Note: There are 2 correct answers to this question.
Correct Answer: A,C
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You have set up a project intercompany scenario with a customer project in buying company "B", and service performers from the selling company "S".
A project team member from "S" creates an expense report with an account assignment to the customer project.
In company "B", which of the following documents contain information about the recorded expenses?
Note: There are 2 correct answers to this question.
A project team member from "S" creates an expense report with an account assignment to the customer project.
In company "B", which of the following documents contain information about the recorded expenses?
Note: There are 2 correct answers to this question.
Correct Answer: A,D
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The outgoing payments of 100,000 USO 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?
What is the Best Practice to consider for these cash transactions?
Correct Answer: A
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