[2023年12月]更新のC_BYD15_1908試験問題集、C_BYD15_1908練習テスト問題
検証済みC_BYD15_1908問題集PDF資料 [2023]
SAP C-BYD15-1908認証は、SAPビジネスのByDesign実装における候補者の専門知識を検証するグローバルに認められた認定です。候補者は、SAPビジネスバイデザインソリューションを強く理解しており、組織が効率的に実装するのに役立つことを示しています。この認定は、雇用機会の改善、給与の増加、業界の認定など、認定された個人にさまざまな利益をもたらします。
SAP C-BYD15-1908試験は、SAP Business ByDesignソリューションの最新バージョンに基づいています。試験では、ビジネスプロセス、プロジェクト管理、および実装方法に関する候補者の知識をテストします。この試験では、データの移行、システム構成、他のSAPソリューションとの統合などのトピックについて説明します。この試験は、SAP Business ByDesignを使用してビジネス上の問題に効果的なソリューションを提供する候補者の能力を評価するように設計されています。
質問 # 33
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 memberfrom "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. Expense report
- B. Supplier invoice
- C. Goods and services receipt
- D. Purchase order
正解：A、C
質問 # 34
Which data is replicated in the SAP Business ByDesign / Concur Expense integration?
Note: There are 3 correct answers to this question.
- A. Spending data
- B. Employees
- C. Invoices
- D. Cost objects
- E. Receipt images
正解：A、C、D
質問 # 35
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. Customer credit memo
- B. Cancellation invoice
- C. Correction invoice if available for the country
- D. Recurring invoice template
- E. Rebate credit memo
正解：A、B、C
質問 # 36
Forwhich of the following business objects can you create invoice schedules in SAP Business ByDesign?
Note: There are 2 correct answers to this question.
- A. Contracts
- B. Service orders
- C. Opportunities
- D. Sales orders
正解：B、D
質問 # 37
Which activities are available in the over the counter sales process?
Note: There are 2 correct answers to this question.
- A. Managing warehouse tasks
- B. Creating quotes
- C. Outbound delivery
- D. Managing receivables
正解：B、C
質問 # 38
Which account assignments are possible when using the general ledger?
Note: There are 3 correct answers to this question.
- A. Functional Area
- B. Business partners
- C. G/L Account
- D. Fixed assets
- E. Profit Center
正解：A、C、E
解説：
According to the SAP Business ByDesign Help Center, when using the general ledger, the following account assignments are possible:
1. G/L Account: The general ledger account is used to record financial transactions and is assigned to each journal entry. The general ledger provides a summary of the financial status of a company, including its assets, liabilities, and equity.
2. Functional Area: The functional area is a subdivision of a company that is responsible for a specific business function, such as sales, production, or research and development. The functional area is used to analyze the profitability and cost structures of a company and to allocate costs to the correct departments.
3. Profit Center: The profit center is a management-oriented unit within a company that is used to measure and analyze the profitability of specific business activities. The profit center can be used to distribute costs and revenues to specific business activities and to provide a more detailed view of the financial performance of a company.
質問 # 39
With which priority is the functional area automatically determined?
- A. First: Profit center
Second: General ledger account - B. First: General ledger account
Second: Cost center type - C. First: Cost center type
Second: Profit center - D. First: Cost center type
Second: General ledger account
正解：D
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 # 40
Which of the following prerequisites are needed to create a customer demand for a material that is planned in a project?
Note: There are 2 correct answers to this question.
- A. The material must be contained in a project stock order
- B. The material must be ordered through a projectpurchase request
- C. The material must be sold through the sales order that is linked to the project
- D. The material must be a stocked material
正解：B、C
質問 # 41
How do you know if a Fine-Tuning setting will be copied from the initial test system to a new production system? Choose the correct answer.
- A. The Repetition Required field is set to No.
- B. The Move to Production Flag is set to Yes.
- C. The Fine-Tuning activity is set to In Project.
正解：A
質問 # 42
Which types of actual costs can you allocate to customer projects with sales integration?
Note: There are 3 correct answers to this question.
- A. Overhead costs from absorption runs
- B. Directs costs from expense reports
- C. Service costs from time recordings
- D. Material costs from inventory consumption
- E. Overhead costs from distribution runs
正解：C、D、E
解説：
The types of actual costs that can be allocated to customer projects with sales integration are A. Overhead costs from distribution runs, B. Service costs from time recordings, and E. Material costs from inventory consumption. Overhead costs from distribution runs are the costs associated with the distribution of the goods and services provided to the customer. Service costs from time recordings are the costs associated with the labor and services needed to complete the project for the customer. Material costs from inventory consumption are the costs associated with the materials used to complete the project for the customer. All of these costs can be allocated to the customer project in order to accurately determine the cost of the project. Reference: https://www.sap.com/documents/2018/11/9f3e3c2d-5f39-0010-82c7-eda71af511fa.html
質問 # 43
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 service item with an expense product that is account-assigned to a task in project "P".
- B. In the SO, create an item of type "Expense - time and material (project)" that is linked to the intercompany project "IP".
- C. In the PO, create a limit item that is account-assigned to the intercompany project "IP".
- D. In the PO, create a limit item that is account-assigned to a task in project "P".
正解：A
質問 # 44
Two companies "A" and "B" are setup in organizational management.
Which of the following options can you use as the account for the sales order in company "A", when selling goods to company "B"?
- A. The partner company corresponding to company "B".
- B. The business partner corresponding to company "B".
- C. The organizational unit representing company "B".
- D. The site receiving the goods corresponding to company "B".
正解：A
質問 # 45
Which one of these items can you use as a reference when creating down payments in SAP Business ByDesign?
- A. A sales quote
- B. An opportunity
- C. A contract
- D. Over the counter sale
正解：C
質問 # 46
Which of the following pricelists are delivered by SAP? Note: There are 3 correct answers to this question.
- A. Company-specific pricelist
- B. Base pricelist
- C. Customer-specific pricelist
- D. Quotation-specific pricelist
- E. Delivery-specific pricelist
正解：A、B、C
質問 # 47
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. Optional Specified Stock
- C. Mandatory Specified Stock
- D. Lot
正解：A
解説：
A product that is not batch managed and can be produced as "Make-to-Stock" and "Make-to-Order" should have the "Identified Stock" value maintained in the product master. This means that the stock is not managed by batch, but is identified by serial number, production date, or other identification features. Reference: https://help.sap.com/viewer/eba077abf9e54ca28159724cefbf0b48/1905/en-US/7fb2eb3bbf7d1014b67ba9c33e0e70d8.html
質問 # 48
Which types ofpredictive profit information are available for the profit analysis?
- A. Invoice Profit
Earned profit - B. Invoice Profit
Delivery profit - C. Invoice Profit
Order profit - D. Order Profit
Earned profit
正解：D
質問 # 49
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最新のC_BYD15_1908実際の無料試験問題は更新された82問あります：https://www.goshiken.com/SAP/C_BYD15_1908-mondaishu.html
無料C_BYD15_1908試験ブレーン問題集認定ガイド問題と解答：https://drive.google.com/open?id=1adQqid3zcK2cLBisL7wof2CQ1V7N5Bnv