C_BYD15_1908 SAP Certified Application Associate - SAP Business ByDesign Implementation Consultant Free Practice Exam Questions (2025 Updated)

When creating a time type, you can configure the time account posting, unpaid indicator, and relevance for overtime options. The relevance for work schedules and allowed companies options are not available when creating a time type.

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 the perpetual cost method is used for finished goods, the WIP clearing run will post a loss from production differences. This loss is a result of the cost of the finished goods being higher than the cost of the raw materials used to produce them. The difference between the two costs is posted to the production differences account as a loss. The WIP clearing run also adjusts the inventory accounts for the raw materials used in production and the finished goods inventory.

The enhancement mode migration in SAP Business ByDesign is designed to enable customers to migrate their existing data into the system for continued use. It supports migration of employee, supplier, and customer contract objects, allowing customers to bring existing data into the system and continue to use it as they transition to SAP Business ByDesign. Material objects are not supported in the enhancement mode migration.

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.

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

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.

A service confirmation is a document that outlines the services provided and the cost of those services. A contract is a legal agreement between two or more parties. An outbound delivery is a document that outlines the goods that were shipped to a customer. An inbound delivery and a customer return are not valid preceding document types for creating a customer invoice.

The journal entry voucher is a document that is used to record a business transaction in the company's accounting system. It is used to record all of the necessary details of the transaction such as the account numbers, amounts, and other relevant details. The assignment of posting to a reporting structure is a process that ensures that the transaction is posted to the correct reporting structure. This is important for tracking and maintaining accurate financial records. The other two choices are not part of the posting procedure.

According to SAP.com, "The Communication Arrangement is used to store the user credentials for the accounts that are involved in the communication between the company and the communication partner." This is done by defining the user name and password for the communication partner in the Communication Arrangement. The other options are not used to store user credentials.