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SAP C_BYD01_1811 SAP Certified Application Associate - SAP Business ByDesign Exam Practice Test

Demo: 12 questions
Total 80 questions
Get C_BYD01_1811 Full Access Download C_BYD01_1811 PDF

SAP Certified Application Associate - SAP Business ByDesign Questions and Answers

Question 1

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?

Options:

A.

Gain from production differences

B.

Loss from production differences

C.

Correction of the finished goods inventory

D.

Correction of the raw material inventory

Question 2

Which steps are covered in the marketing-to-sales scenario?

Note: There are 3 correct answers to this question.

Options:

A.

Create contacts from landing pages

B.

Convert follow-up sales documents

C.

Capture responses from campaigns

D.

Qualify leads and hand-over to sales

E.

Plan marketing budgets

Question 3

Which of the following migration objects support the enhancement mode migration in SAP Business ByDesign?

Note: There are 3 correct answers to this question.

Options:

A.

Employee

B.

Customer

C.

Supplier

D.

Material

E.

Customer Contract

Question 4

For which of the following business objects can you create invoice schedules in SAP Business ByDesign?

Note: There are 2 correct answers to this question.

Options:

A.

Opportunities

B.

Service orders

C.

Contracts

D.

Sales orders

Question 5

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"?

Options:

A.

The site receiving the goods corresponding to company "B".

B.

The partner company corresponding to company "B".

C.

The business partner corresponding to company "B".

D.

The organizational unit representing company "B".

Question 6

Which inventory valuation methods are supported in SAP Business ByDesign?

Note: There are 3 correct answers to this question.

Options:

A.

Standard cost

B.

Moving average

C.

Last in, first out

D.

Actual costing

E.

First in, first out

Question 7

Which of the following pricelists are delivered by SAP?

Note: There are 3 correct answers to this question.

Options:

A.

Customer-specific pricelist

B.

Base pricelist

C.

Delivery-specific pricelist

D.

Quotation-specific pricelist

E.

Company-specific pricelist

Question 8

With which priority is the functional area automatically determined?

Options:

A.

First: General ledger account

Second: Cost center type

B.

First: Cost center type

Second: Profit center

C.

First: Profit center

Second: General ledger account

D.

First: Cost center type

Second: General ledger account

Question 9

Which of the following options can you configure in the pricing procedure delivered from SAP?

Note: There are 2 correct answers to this question.

Options:

A.

Switch from net value based to net weight-based freights

B.

Switch of Tax calculation

C.

Manually overwrite a price condition in a document

D.

Set the currency code of the price component

Question 10

Which business scenario requires a manual time valuation correction run?

Options:

A.

Transfer the employee to a new organizational unit with a transfer date that is in the past.

B.

Change the business configuration for time accounts, or premium pay, to a date in the past.

C.

Add a new time account to the employee's time file in the past.

D.

Assign a new work schedule to an employee's time file to a date in the past.

Question 11

Next to creating a business transaction, which of the following process steps are also part of a posting procedure?

Note: There are 2 correct answers to this question.

Options:

A.

Creation of a Journal Entry Voucher

B.

Determination of Account Determination Groups

C.

Assignment of posting to Reporting Structure

D.

Determination of Set(s) of Books

Question 12

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?

Options:

A.

In the SO, create an item of type "Expense - time and material (project)" that is linked to the intercompany project "IP".

B.

In the PO, create a limit item that is account-assigned to the intercompany project "IP".

C.

In the PO, create a limit item that is account-assigned to a task in project "P".

D.

In the PO, create a service item with an expense product that is account-assigned to a task in project "P".

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Demo: 12 questions
Total 80 questions
Get C_BYD01_1811 Full Access Download C_BYD01_1811 PDF