SAP C_BYD15_1908 SAP Certified Application Associate - SAP Business ByDesign Implementation Consultant Exam Practice Test

A. Project-Based Services: SAP Business ByDesign supports project-based services where the service is performed according to a project plan, with defined start and end dates, budget, and resources.

B. Selling Standardized Services: SAP Business ByDesign supports selling standardized services, where the service offerings are pre-defined and standardized, with a fixed price and scope.

D. Field Service and Repair: SAP Business ByDesign supports field service and repair scenarios, where the service is performed on-site at the customer location or at a third-party location.

When a supplier invoice has errors in SAP Business ByDesign, the following types of exceptions can be created: Missing account determination group, wrong G/L account, and price / quantity / tax variance. Possible duplicate and missing receipt or return document are not types of exceptions created when the supplier invoice has errors. Reference: https://help.sap.com/viewer/822c3a3f7f3d41d9a8b3a3fcf3c74f20/1911/en-US/1d9c0e01cf1b10149e0b36ff2f0a47fa.html

Option A states that only available stock and released receipts should be taken into account when defining an Available-to-promise check, while Option D states that the replenishment lead time and check horizon should also be considered.

 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.

In SAP Business ByDesign, the purchasing process supports Requests for Quotation (RFQs), which enable buyers to request quotes from multiple suppliers and compare them in order to obtain the best deals. Additionally, Just-in-Time Purchasing (JIT) is supported in SAP Business ByDesign, which helps organizations procure materials and services just in time for production or delivery, reducing inventory and storage costs.

Purchase acknowledgements and Supplier Portal are not supported in SAP Business ByDesign. Purchase acknowledgements are an optional process step that can be used to confirm that an order has been received by the supplier, and Supplier Portal is a web-based portal that enables suppliers to access and manage their orders and invoices. Neither of these features are supported in SAP Business ByDesign.