更新されたPDF（2023年最新）実際にあるSAP C_BYD15_1908試験問題
検証済みのC_BYD15_1908試験問題集PDF[2023年最新] 成功の秘訣はFast2test
SAP C_BYD15_1908認定試験では、SAPビジネスのバイデザインの実装、プロジェクトの準備、ビジネス構成、データ移行、システム統合、テストの基本原則など、さまざまなトピックをカバーしています。この試験は、SAPビジネスのBydesign機能を十分に理解し、SAP Business Bydesignソリューションの実装経験がある専門家向けです。
質問 # 36
Which inspection types are supported to manage product quality?
Note: There are 3 correct answers to this question.
- A. Final inspection - service execution
- B. Receiving inspection - customer return
- C. Final inspection - spare parts pick up
- D. In-process inspection - production
- E. Receiving inspection - supplier delivery
正解：B、D、E
質問 # 37
Which of the following tasks can the Marketing work center do?
Note: There are 3 correct answers to this question.
- A. Report marketing success
- B. Plan marketing events and locations
- C. Track and respond to social media posts
- D. Manage target groups and campaign response options
- E. Manage marketing documents and competitorproducts
正解：B、D、E
質問 # 38
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. Requests for quotation
- B. Supplier Portal
- C. Just-in-Time Purchasing
- D. Purchase acknowledgements
正解：A、D
質問 # 39
With which priority is thefunctional area automatically determined?
- A. First: Cost center type
Second: General ledger account - B. First: Cost center type
Second: Profit center - C. First: General ledger account
Second: Cost center type - D. First: Profit center
Second: General ledger account
正解：C
質問 # 40
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. Custom OData services
- B. Web service APIs (SOAP)
- C. OData APIs for reports and data sources
- D. DCOM interfaces
- E. IDoc interfaces using RFC
正解：A、B、C
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 # 41
Who approves a project change request? Choose the correct answer.
- A. Key users
- B. Project manager
- C. Project sponsors
- D. End users
正解：C
質問 # 42
What is a business scenario? Choose the correct answer.
- A. An interaction with an SAP Business ByDesign user's business partners
- B. A common Electronic Data Interchange (EDI) transaction
- C. A concept that represents a sequence of processes that fulfill a business need
- D. An activity that creates a transaction
正解：C
質問 # 43
You have set up a project intercompany scenario with a customer project in buying company "B", and service performers from the selling company "S".
A project team member from "S" creates an expense report with an account assignment to the customer project.
In company "B", which of the following documents contain information about the recorded expenses?
Note: There are 2 correct answers to this question.
- A. Goods and services receipt
- B. Purchase order
- C. Expense report
- D. Supplier invoice
正解：A、D
質問 # 44
How do you prevent transactional e-mails (for example released purchase orders) from being sent to a customer's business partners? Choose the correct answer.
- A. Enter a key user's e-mail address in Send all e-mails to this address field in E-Mail and Fax Settings in Fine-Tuning.
- B. Create a dummy e-mail record in Communication Arrangement in the Application and User Management work center.
- C. Set the No E-Mail Flag field to True in the Service Control Center work center.
- D. Create a support ticket to disable e-mail communication.
正解：A
質問 # 45
Which one of these items can you use as a reference when creating down payments in SAP Business ByDesign?
- A. A sales quote
- B. A contract
- C. An opportunity
- D. Over the counter sale
正解：B
質問 # 46
Which of the following tasks are exclusive to a key user?
Note: There are 3 correct answers to thisquestion.
- A. Create corporate KPIs, which are monitored by business users
- B. Maintain personal views and selections
- C. Create custom reports and assigns them to work center views
- D. Adapt work center overview pages for others
- E. Create work center and workcenter views
正解：A、C、D
質問 # 47
Which of the following options can you configure in the pricing procedure delivered from SAP?
Note: There are 2 correct answers to this question.
- A. Set the currency code of the price component
- B. Switch from net value based to net weight-based freights
- C. Manually overwrite a price condition in a document
- D. Switch of Tax calculation
正解：A、D
質問 # 48
Which of the following are prerequisites for managing inventory at a location (for internally-managed locations only)?
Note: There are 3 correct answers to this question.
- A. Maintain a logistics model for the location.
- B. Flag a logistics area as 'Inventory Managed'.
- C. Create a location layout for the location.
- D. Create a storage control profile.
- E. Flag the location as 'Storage Location'.
正解：A、D、E
質問 # 49
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"?
- A. The site receiving the goods corresponding to company "B".
- B. The partner company corresponding to company "B".
- C. The organizational unit representing company "B".
- D. The business partner corresponding to company "B".
正解：B
解説：
The correct answer is B. The partner company corresponding to company "B". When selling goods to company "B", you can use the partner company corresponding to company "B" as the account in company "A". This is because the partner company is the parent company with the highest level in the organizational structure and is responsible for the overall business activities of the company. According to the SAP.com study resources (https://help.sap.com/viewer/25e0947a6a7d4ed2a5a9f90a5ae547f3/1905/en-US/3c3f3a3efd9e48f9ae0f14b837f73cac.html), the partner company is the account that is used in the sales order when selling goods to another company.
質問 # 50
You executed a payment run and created several payment proposals. There is no approval process set up for payments.
What happens when you execute the payments in SAP Business ByDesign?
Note: There are 2 correct answers to this question.
- A. The system posts the payments.
- B. The system selects due payments.
- C. The system creates payment files.
- D. The system clears the open items to be paid.
正解：A、D
質問 # 51
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. Loss from production differences
- B. Correction of the finished goods inventory
- C. Correction of the raw material inventory
- D. Gain from production differences
正解：A
解説：
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.
質問 # 52
What is meant by Built-in Analytics?
Note: There are 3 correct answers to this question.
- A. The Analytical content is available out of the box
- B. Transactional and analytical access rights are separated
- C. All Insights are based on live data along end-to-end business processes
- D. The Analytical content cannot be adapted
- E. The Analytical insights are contextual and actionable
正解：A、C、E
質問 # 53
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? Choose the correct answer.
- A. In Transit
- B. Payables
- C. Unbilled Payables
- D. General Expenses
正解：C
質問 # 54
How do you know if a Fine-Tuning setting will be copied from the initial test system to a new production system? Choose the correct answer.
- A. The Move to Production Flag is set to Yes.
- B. The Fine-Tuning activity is set to In Project.
- C. The Repetition Required field is set to No.
正解：C
質問 # 55
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?
- A. In Transit
- B. Payables
- C. Unbilled Payables
- D. General Expenses
正解：C
解説：
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.
質問 # 56
Which of the following design characteristics apply to the user interface for SAP Business ByDesign?
Note: There are 2 correct answers to this question.
- A. Users can create shortcuts to specific work center views orcommon tasks.
- B. The layout of the user interface is consistent across all parts of the solution.
- C. Users can reposition the navigation bar to the left, top or bottom of the screen.
- D. The work center content is predefined and equal for all work centers.
正解：A、D
質問 # 57
What is the correct priority and sequence to determine the cost rate in case of an internal service confirmation?
- A. First: Company-wide service cost rate
Second: Group-wide service cost rate - B. First: Company-wide service cost rate
Second: Resource cost rate - C. First: Resource cost rate
Second: Group-wide service cost rate - D. First: Resource cost rate
Second: Company-wide service cost rate
正解：A
質問 # 58
Which of the following documents in SAP Business ByDesign can you use to rectify a discrepancy in a released customer invoice?
Note: There are 3 correct answers to this question.
- A. Correction invoice if available for the country
- B. Cancellation invoice
- C. Customer credit memo
- D. Rebate credit memo
- E. Recurring invoice template
正解：A、B、C
解説：
A cancellation invoice is a credit note issued to the customer to cancel an invoice or part of an invoice that was issued in error. A correction invoice is a credit note which is issued when an invoice or part of an invoice needs to be corrected. A customer credit memo is a credit note that is issued to the customer for a refund or discount on an invoice. A recurring invoice template is not used to rectify discrepancies in a released customer invoice.
質問 # 59
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 a stocked material
- B. The material must be ordered through a project purchase request
- C. The material must be contained in a project stock order
- D. The material must be sold through the sales order that is linked to the project
正解：A、C
質問 # 60
You want to cancel the upgrade of your SAP Business ByDesign solution. What can you do? Choose the correct answer.
- A. You cannot cancel an upgrade.
- B. Enter a request in the Service Control center.
- C. Create a SAP Support incident.
- D. Contact your regional Partner Solution center.
正解：A
質問 # 61
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