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質問 # 47
Which of the following entities are supported by projects in SAP Business ByDesign? Note: There are 3 correct answers to this question.
- A. Task
- B. Equipment
- C. Milestone
- D. Checklist
- E. Sub-projects
正解：A、C、E
解説：
A task in a project is a work package that can be planned, assigned, executed, and reported. Tasks are a fundamental element of project management and are used to break down complex projects into smaller, manageable pieces.
A milestone in a project is a significant event or achievement that marks the completion of a major deliverable. Milestones serve as a way to measure progress and provide visibility into the status of a project.
Sub-projects are a way to organize and structure complex projects. A sub-project is a project within a project and can be used to manage separate parts of a larger project. Sub-projects can be used to manage different phases of a project, different locations, or different departments.
質問 # 48
In which one of these areas do you store user credentials for accounts that are involved with communication between your company and a communications partner? Choose the correct answer.
- A. In the communication arrangement
- B. In the communication scenario
- C. In the communication system
- D. In output channel definition
正解：A
質問 # 49
In which of the following settings do you maintain the payment terms to be automatically determined in sales orders? Choose the correct answer.
- A. In the product settings
- B. In the company settings
- C. In the ship-from settings
- D. In the account settings
正解：D
質問 # 50
Which business scenario requires a manual time valuation correction run?
- A. Add a new time account to the employee's time file in the past.
- B. Change the business configuration for time accounts, or premium pay, to a date in the past.
- C. Assign a new work schedule to an employee's time file to a date in the past.
- D. Transfer the employee to a new organizational unit with a transfer date that is in the past.
正解：B
解説：
When making changes to the business configuration for time accounts, or premium pay, to a date in the past, a manual time valuation correction run is required in order for the system to correctly calculate the employee's time and wages. This is necessary in order to ensure that the employee is paid correctly and that the correct hours and wages are reported to the relevant agencies.
質問 # 51
Whichof the following processes lets you monitor the in-transit stock in the "Stock Overview Common Task"?
- A. Customer returns
- B. Intracompany stock transfer
- C. Intercompany stock transfer
- D. Third-Party order fulfillment
正解：A、C、D
質問 # 52
Which of the following prerequisites are needed to create a customer demand for a material that is planned in a project?
Note: There are 2 correct answers to this question.
- A. The material must be ordered through a projectpurchase request
- B. The material must be contained in a project stock order
- C. The material must be a stocked material
- D. The material must be sold through the sales order that is linked to the project
正解：A、D
質問 # 53
Which of the following features are supported in the purchasing process in SAP Business ByDesign?
Note: There are 2 correct answers to this question.
- A. Purchase acknowledgements
- B. Requests for quotation
- C. Just-in-Time Purchasing
- D. Supplier Portal
正解：B、C
解説：
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.
質問 # 54
You want to analyze the structure of your fixed assets.
What is the Best Practice for gathering that information?
- A. Use the fixed asset section of the balance sheet.
- B. Use the reports within the fixed asset ledger.
- C. Aggregate your sub asset accounts to fixed assets.
- D. Group your fixed asset with custom-specific extension fields.
正解：B
解説：
The best practice for gathering information about the structure of fixed assets is to use the reports within the fixed asset ledger. These reports will provide detailed information regarding the structure and composition of the fixed assets. Additionally, it is recommended to group fixed assets with custom-specific extension fields so that the data can be more easily viewed, managed, and analyzed. Aggregating sub-asset accounts to fixed assets can also help to better analyze the structure of the fixed assets. Finally, the fixed asset section of the balance sheet can be used to view the total value of all fixed assets.
質問 # 55
Which sales order characteristic determines whether you can use project invoicing?
- A. The product
- B. The item type
- C. The sales unit
- D. The bill-to party
正解：B
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 # 56
Which master data objects ensure a proper tax determination?
Note: There are 3 correct answers to this question.
- A. Material
- B. Set of Books
- C. Chart of Accounts
- D. Company
- E. Service
正解：B、C、D
解説：
These objects provide the necessary information for the system to determine the applicable taxes for a transaction. The Company object contains the tax classifications and registrations for the business, the Chart of Accounts defines the tax codes for the taxes that are applicable to the business, and the Set of Books contains the tax rules and applicable tax rates. Reference: SAP Help Portal: https://help.sap.com/viewer/product/SAP_BUSINESS_BYDESIGN/cloudedition/en-US/b0c41aa3a3f54f8689b7f3f3c3f7d9ac.html
質問 # 57
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 manual cash position item of 100,000 USD for each month.
- B. Create a forecast planning item of 100,000 USD for each month.
- C. Create a manual outgoing payment of 100,000 USD for each month.
- D. Create a recurring supplier invoice of 100,000 USD with a respective due date per month.
正解：B
質問 # 58
Which of the followingparameters define the tax code on sales transactions?
Note: There are 2 correct answers to this question.
- A. Tax deductibility
- B. Tax exemption reason code
- C. Tax event
- D. Tax types
正解：B、D
質問 # 59
Which one of these items can you use as a reference when creating down payments in SAP Business ByDesign?
- A. A contract
- B. A sales quote
- C. An opportunity
- D. Over the counter sale
正解：A
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 # 60
Which reporting principles separate receivables and payables by profit center?
Note: There are 2 correct answers to this question.
- A. Profit center and segment reporting with balancing
- B. Profit center and segment reporting with splitting
- C. Profit center and segment reporting
- D. Profit center and segment reporting with clearing
正解：A、D
質問 # 61
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?
- A. Correction of the raw material inventory
- B. Gain from production differences
- C. Correction of the finished goods inventory
- D. Loss from production differences
正解：C
質問 # 62
Which data is replicated in the SAP Business ByDesign / Concur Expense integration?
Note: There are 3 correct answers to this question.
- A. Receipt images
- B. Cost objects
- C. Invoices
- D. Spending data
- E. Employees
正解：B、C、D
質問 # 63
The outgoing payments of 100,000 USO 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?
- A. Create a forecast planning item of 100,000 USO for each month.
- B. Create a manual outgoing payment of 100,000 USO for each month.
- C. Create a recurring supplier invoice of 100,000 USO with a respective due date per month.
- D. Create a manual cash position item of 100,000 USO for each month.
正解：C
解説：
This will ensure that the payments are made on time and that the liquidity forecast is accurately reflected in the accounting records.
質問 # 64
An external consultant is ordered to work in a customer project
He is staffed to a work package with service W.
The purchase order contains service 0.
The sales order linked to the task contains service S.
Which one of the following services is the external consultant allowed to record in the time sheet?
- A. The external consultant can record only the work package service W.
- B. The external consultant can record any of the services.
- C. The external consultant can record only the ordered service 0 .
- D. The external consultant can record only the sold service S.
正解：A
解説：
The external consultant is allowed to record the work package service W in the timesheet according to SAP Business ByDesign Implementation Consultant Study Manual. The service W is the service that was assigned to the work package and it is the service that the external consultant is responsible for. The other services (0, S) are irrelevant to the task and should not be recorded in the timesheet. Therefore, the correct answer is C) The external consultant can record only the work package service W.
質問 # 65
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.
- A. Determination of Account Determination Groups
- B. Creation of a Journal Entry Voucher
- C. Assignment of posting to Reporting Structure
- D. Determination of Set(s) of Books
正解：A、B
質問 # 66
Which of the following can you use to connect external systems and applications to SAP Business ByDesign?
Note: There are 3 correct answers to this question.
- A. IDoc interfaces using RFC
- B. Custom OData services
- C. Web service APIs (SOAP)
- D. DCOM interfaces
- E. OData APIs for reports and data sources
正解：B、C、E
解説：
According to the SAP Business ByDesign Help Center, the following technologies can be used to connect external systems and applications to SAP Business ByDesign:
1. Custom OData services: SAP Business ByDesign provides a flexible platform for creating custom OData services that allow you to expose your own data and business logic to external systems and applications. You can use custom OData services to integrate SAP Business ByDesign with other applications and services, such as mobile devices, cloud services, and web-based portals.
2. Web service APIs (SOAP): SAP Business ByDesign provides a comprehensive set of web service APIs that use the Simple Object Access Protocol (SOAP) to exchange data between SAP Business ByDesign and external systems. You can use these APIs to integrate SAP Business ByDesign with other applications, such as CRM systems, ERP systems, and custom-built applications.
3. OData APIs for reports and data sources: SAP Business ByDesign provides OData APIs for accessing reports and data sources in the system. You can use these APIs to extract data from SAP Business ByDesign and integrate it with other applications and systems, such as data analytics tools, business intelligence systems, and data warehousing solutions.
質問 # 67
Where can you get the Data Migration Scope and Planning Accelerator document? Choose the correct answer.
- A. From the regional SAP Partner Solution center
- B. From the Master Data Maintenance work center
- C. From the Prepare for Data Migration Fine Tuning activity's collateral
正解：C
質問 # 68
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