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Here are sample SAP Certified Associate - SAP Business ByDesign Implementation Consultant (C_BYD15_1908) Exam questions from real exam. You can get more SAP Certified Associate (C_BYD15_1908) Exam premium practice questions at TestInsights.

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Total 80 questions
Question 1

Which structure type for financial reporting structures is not based on general ledger accounts?


Correct : A

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.


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Question 2

Which of the following options are available for dates in an invoice schedule for project-based services?

Note: There are 2 correct answers to this question.


Correct : B, D

Option B states that the system allows you to define a recurrence pattern for invoice dates, meaning you can set the system to automatically generate invoices on a regular schedule. Option D states that the system can determine the invoice dates from a linked project milestone, so if a milestone is set to be completed on a certain date, the invoice for that milestone can be generated on that date.


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Question 3

Which sales order characteristic determines whether you can use project invoicing?


Correct : D

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.


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Question 4

An employee creates a shopping cart for a product. The purchase order is created automatically. When the product is delivered, the employee confirms its delivery.

Which one of the following accounts will be credited in the automatic posting from the goods receipt from the supplier?


Correct : D

When the product is delivered, the employee confirms its delivery, and an automatic posting from the goods receipt from the supplier is created. This posting will credit the Unbilled Payables account. Payables, General Expenses and In Transit are not accounts that will be credited in this automatic posting.


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Question 5

On which of the following granularities can you valuate inventory?

Note: There are 2 correct answers to this question.


Correct : A, C

Valuating inventory on a product specification granularity allows you to track the value of each individual item in an inventory, while valuating inventory on a business residence granularity allows you to track the value of a specific type of item within an inventory.


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Total 80 questions