[2023年12月07日] トップクラスのC-BYD15-1908練習試験問題
実際問題を使ってC-BYD15-1908無料問題集サンプル問題と練習テストエンジン
質問 # 28
The outgoing payments of 100,000 USD 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?
Choose the correct answer.
- A. Create a recurring supplier invoice of 100,000 USD with a respective due date per month.
- B. Create a manual outgoing payment of 100,000 USD for each month.
- C. Create a manual cash position item of 100,000 USD for each month.
- D. Create a forecast planning item of 100,000 USD for each month.
正解：D
質問 # 29
Which of the following options can be configured in the Product Master? Note: There are 3 correct answers to this question.
- A. Sales Unit of Measure
- B. Tax Exemptions
- C. Cash Discount Allowed
- D. Transport Zone Assignment
- E. Standard Price Value
正解：A、B、C
質問 # 30
According to SAP Best Practices, when should you request an SAP Business ByDesign production system?
Choose the correct answer.
- A. After the customer signs the initial project contract
- B. After the project passes the Readiness Acceptance quality gate
- C. 10 days before Go-Live so the customer's hosting costs are minimized
- D. After the project passes the Solution Acceptance quality gate
正解：D
質問 # 31
Which activities are part of the Solution Walkthrough? Note: There are 2 correct answers to this question.
- A. Demonstrate SAP Business ByDesign processes
- B. Run a solution workshop for the project team to define their key requirements
- C. Confirm that the solution supports the customer's key business processes
- D. Present business processes to confirm design and system functions
正解：A、B
質問 # 32
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 site receiving the goods corresponding to company "B".
- B. The organizational unit representing company "B".
- C. The partner company corresponding to company "B".
- D. The business partner corresponding to company "B".
正解：C
質問 # 33
What is the Test Plan used for? Note: There are 3 correct answers to this question.
- A. To plan the test scenarios execution and assign resources
- B. To train end users
- C. To define the test scope
- D. To track the progress of the test scenarios execution
- E. To record user suggestions for enhancements
正解：A、D、E
質問 # 34
Which accrual methods are supported for project sales (fixed price / time and material)?
Note: There are 3 correct answers to this question.
- A. Recognize using cost-to-cost POC
- B. Recognize at point of invoice
- C. Recognize at completed contract (revenue only)
- D. Recognize at point of delivery
- E. Recognize using work-to-work POC
正解：A、B、D
解説：
Recognize at point of delivery is a method of recognizing revenue for fixed price and time and material projects when the goods are delivered or the services are provided. Recognize using cost-to-cost POC is a method of recognizing revenue for fixed price and time and material projects when the planned costs of the project have been incurred. Recognize at point of invoice is a method of recognizing revenue for fixed price and time and material projects when an invoice is submitted by the vendor.
質問 # 35
Which one of these items can you use as a reference when creating down payments in SAP Business ByDesign?
- A. An opportunity
- B. A contract
- C. Over the counter sale
- D. A sales quote
正解：B
解説：
A contract serves as a reference for the down payment, and it must be created before the down payment can be made. Over the counter sales, opportunities, and sales quotes cannot be used as references when creating down payments in SAP Business ByDesign.
質問 # 36
The lot production costs are higher than the inventory costs of the finished goods. What will the WIP clearing run post when the perpetual cost method is standard for the finished goods? Choose the correct answer.
- A. Correction of the raw material inventory
- B. Loss from production differences
- C. Correction of the finished goods inventory
- D. Gain from production differences
正解：B
質問 # 37
Which sales order characteristic determines whether you can use project invoicing?
- A. The bill-to party
- B. The product
- C. The sales unit
- D. The item type
正解：D
解説：
The item type of a sales order determines whether you can use project invoicing for that order. If the item type is project-based services, then you can use project invoicing for that order. If the item type is anything else, then you cannot use project invoicing for that order.
質問 # 38
What are goals of testing? Note: There are 2 correct answers to this question.
- A. Train end users
- B. Optimize business processes
- C. Confirm data migration was successful
- D. Verify fine-tuning settings
正解：C、D
質問 # 39
Which account assignments are possible when using the general ledger?
Note: There are 3 correct answers to this question.
- A. Business partners
- B. Functional Area
- C. Profit Center
- D. G/L Account
- E. Fixed assets
正解：B、C、D
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 # 40
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. Cost objects
- D. Invoices
- E. Receipt images
正解：A、C、D
質問 # 41
Which cost rates does the system consider when it valuates internal project time recordings?
Note: There are 2 correct answers to this question.
- A. Labor resource cost rate
- B. Project-specific cost rate
- C. Service cost rate
- D. Employee costrate
正解：A、C
質問 # 42
Which structure type for financial reporting structures is not based on general ledger accounts?
- A. Cash Flow Statement (Indirect Method)
- B. Income statement by nature of expense
- C. Cash Flow Statement (Direct Method)
- D. Income statement by function of expense
正解：B
解説：
An income statement by nature of expense is not based on general ledger accounts and is instead based on the categorization of expenses based on their purpose, such as personnel costs, rent, utilities, etc. This type of financial reporting structure is useful for quickly analyzing the composition of a company's expenses.
質問 # 43
In which of the following settings do you maintain the payment terms to be automatically determined in sales orders?
- A. In the product settings
- B. In the account settings
- C. In the company settings
- D. In the ship-from settings
正解：C
質問 # 44
What components does the Intelligent Enterprise consist of? Note: There are 3 correct answers to this question.
- A. Intelligent Suite
- B. Digital Platform
- C. Process Automation
- D. Machine Learning
- E. Intelligent Technology
正解：A、B、E
質問 # 45
In which of the following ways can you publish a report to business users?
- A. Assign the underlying data source to a work center view
- B. Assign the report to the Business Analytics work center
- C. Assign the report to a work center view
- D. Assign the report to a business role
正解：B、C
解説：
Assigning the report to a work center view allows business users to access the report directly from the work center, making it easily accessible for them. By assigning the report to the Business Analytics work center, business users can access the report from the central location for all reporting and analytics within the SAP Business ByDesign system.
Assigning the underlying data source to a work center view or assigning the report to a business role are not methods for publishing reports to business users. Assigning the data source to a work center view makes the data source available for use in reporting, while assigning the report to a business role determines the access rights of business users to the report.
質問 # 46
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合格させるSAP C-BYD15-1908試験問題でテスト復刻エンジンとPDF：https://www.goshiken.com/SAP/C-BYD15-1908-mondaishu.html
2023年最新の実際に出ると確認されたSAP C-BYD15-1908無料試験問題：https://drive.google.com/open?id=1090d9dtlebRQIZ7DcpmZIGSLZiCOcwzG