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C_BYD01_1811 Sample Questions Answers

Questions 4

Which of the following features are supported in the purchasing process in SAP Business ByDesign?

Note: There are 2 correct answers to this question.

Options:

A.

Purchase acknowledgements

B.

Requests for quotation

C.

Just-in-Time Purchasing

D.

Supplier Portal

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Questions 5

A customer invoice needs to be created based on an invoice request.

What are valid preceding document types?

Note: There are 3 correct answers to this question.

Options:

A.

Service confirmation

B.

Contract

C.

Inbound delivery

D.

Outbound delivery

E.

Customer return

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Questions 6

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.

Options:

A.

Purchase order

B.

Expense report

C.

Supplier invoice

D.

Goods and services receipt

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Questions 7

An external consultant is ordered to work in a customer project

He is staffed to a work package with service W.

The purchase order contains service 0.

The sales order linked to the task contains service S.

Which one of the following services is the external consultant allowed to record in the time sheet?

Options:

A.

The external consultant can record only the ordered service 0 .

B.

The external consultant can record any of the services.

C.

The external consultant can record only the work package service W.

D.

The external consultant can record only the sold service S.

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Questions 8

Which types of exception are created, when the supplier invoice has errors?

Note: There are 3 correct answers to this question.

Options:

A.

Missing account determination group

B.

Wrong G/L account

C.

Possible duplicate

D.

Price / quantity / tax variance

E.

Missing receipt or return document

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Questions 9

Which of the following parameters define the tax code on sales transactions?

Note: There are 2 correct answers to this question.

Options:

A.

Tax event

B.

Tax exemption reason code

C.

Tax deductibility

D.

Tax types

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Questions 10

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.

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Questions 11

Which cost rates does the system consider when it valuates internal project time recordings?

Note: There are 2 correct answers to this question.

Options:

A.

Labor resource cost rate

B.

Project-specific cost rate

C.

Service cost rate

D.

Employee cost rate

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Questions 12

Which item types are relevant for selling services? Note: There are 2 correct answers to this question.

Options:

A.

Limit

B.

Fixed price without actuals

C.

Product (delivery-based)

D.

Time and material

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Status:
Expired
Exam Code: C_BYD01_1811
Exam Name: SAP Certified Application Associate - SAP Business ByDesign
Last Update: Mar 26, 2024
Questions: 80
$64  $159.99
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$40  $99.99
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