[2024年01月]更新のC-BYD15-1908問題集で時間限定！無料アクセスせよ！
C-BYD15-1908問題集で2024年最新のSAP C-BYD15-1908試験問題
SAP C-BYD15-1908試験は、SAPビジネスバイデジグルの実装における知識とスキルを向上させたい個人にとって有益です。この認定は、個人がSAPビジネスのBydesignの実装における専門知識を実証するのに役立ち、競争力のある雇用市場で際立っていることを可能にします。さらに、この認定は、個人が業界で認識を得るのに役立ち、挑戦的なプロジェクトに取り組む機会を提供します。
質問 # 48
What information from a statement of work is considered when creating a project?
Note: There are 2 correct answers to this question.
- A. The team
- B. The prices
- C. The invoice schedule
- D. The service delivery schedule
正解：A、C
解説：
When creating a project, information from a statement of work to consider includes the service delivery schedule, the team, and the invoice schedule. The prices mentioned in the statement of work are also taken into account, but usually in a separate budgeting process.
質問 # 49
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 rightsare separated
- C. The Analytical content cannot be adapted
- D. The Analytical insights are contextual and actionable
- E. All Insights are based on live data along end-to-end business processes
正解：A、C、E
質問 # 50
In the business scenario "Intercompany Project Time and Expenses" you want a consultant from the selling company to record travel expenses.
In the buying company, you have already created a purchase order (PO) for the consultant in project "P". The system automatically creates a sales order (SO) and an intercompany project "IP" in the selling company. To enable travel expense recordings for the consultant, what is your next step?
- A. In the SO, create an item of type "Expense - time and material (project)" that is linked to the intercompany project "IP".
- B. In the PO, create a service item with an expense product that is account-assigned to a task in project "P".
- C. In the PO, create a limit item that is account-assigned to a task in project "P".
- D. In the PO, create a limit item that is account-assigned to the intercompany project "IP".
正解：B
質問 # 51
A customer invoice needs to be created based on an invoice request. What are valid preceding document types? Note: There are 3 correct answers to this question.
- A. Outbound delivery
- B. Contract
- C. Customer return
- D. Service confirmation
- E. Inbound delivery
正解：A、B、D
質問 # 52
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 organizational unit representing company "B".
- C. The business partner corresponding to company "B".
- D. The partner company corresponding to company "B".
正解：D
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 # 53
Which of the following options can be configured in the Product Master? Note: There are 3 correct answers to this question.
- A. Sales Unit of Measure
- B. Transport Zone Assignment
- C. Tax Exemptions
- D. Standard Price Value
- E. Cash Discount Allowed
正解：A、C、E
質問 # 54
Which of the following integration scenarios are offered as part of the SAP Business ByDesign standard?
Note: There are 3 correct answers to this question.
- A. Master data integration with SAP Master Data Governance
- B. Third party logistics integration
- C. SAP Global Risk & Compliance (GRC) integration
- D. Business-to-Business sales order integration with customers
- E. Payment management and payment service provider
正解：A、C、D
質問 # 55
Which of the following options are available when you define an Available-to-promise check?
Note: There are 2 correct answers to this question.
- A. Only consider released receipts without available stock
- B. Consider replenishment lead time and check horizon
- C. Only consider available stock and released receipts
- D. Consider component demand from production orders
正解：B、C
解説：
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.
質問 # 56
What are the phases of the SAP Business ByDesign Launch Methodology? Choose the correct answer.
- A. Sales Finalizing, Fine Tuning, Data Migration, Go-Live.
- B. Planning, Executing, Controlling, Closing.
- C. Prepare, Realize, Verify, Launch.
- D. Starting, Build, Test, Change Order.
正解：C
質問 # 57
Which of the following tasks can sales planning do?
Note: There are 3 correct answers to this question.
- A. Change aggregated plan data in MS Excel
- B. Make the plan, forecast, and actual reports available as standard analytics content
- C. Copy targets from MS Excel
- D. Simulate target achievements based on last year's sales volume
- E. Copy sales plans and adjusting them for the next planning period
正解：C、D、E
解説：
The correct answers to this question are A. Copy targets from MS Excel, C. Copy sales plans and adjusting them for the next planning period, and E. Simulate target achievements based on last year's sales volume. With SAP Sales Planning, you can copy targets from MS Excel, copy sales plans and adjust them for the next planning period, and simulate target achievements based on last year's sales volume. Additionally, you can create a set of custom analytics content to make the plan, forecast, and actual reports available as standard analytics content. Reference: https://help.sap.com/viewer/1f3d3b3e3c8f4e4389f4a2b9a4e20e70/1911/en-US/2e26fcfcdf6a4d6e9e6a9a3f3c8e3e7d.html
質問 # 58
Which of the following steps in the production process can be automated with the help of "Automated Runs"?
Note: There are 2 correct answers to this question.
- A. Closing of production lots
- B. Finishing of production orders
- C. Confirmation of production tasks
- D. Release of production orders
正解：C、D
質問 # 59
In which of the following settings do you maintain the payment terms to be automatically determined in sales orders?
- A. In the product settings
- B. In the account settings
- C. In the company settings
- D. In the ship-from settings
正解：C
質問 # 60
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 reposition the navigation bar to the left, top or bottom of the screen.
- B. Users can create shortcuts to specific work center views or common tasks.
- C. The layout of the user interface is consistent across all parts of the solution.
- D. The work center content is predefined and equal for all work centers.
正解：B、C
質問 # 61
Which data is replicated in the SAP Business ByDesign / Concur Expense integration? Note: There are 3 correct answers to this question.
- A. Invoices
- B. Cost objects
- C. Employees
- D. Spending data
- E. Receipt images
正解：B、C、D
質問 # 62
Which of the following workshops are delivered during the Prepare phase of a project? Note: There are
3 correct answers to this question.
- A. Business Scenario
- B. Cutover planning
- C. Testing
- D. Organizational Management
- E. Kick-Off
正解：A、D、E
質問 # 63
For which purposes would you need to create transportation lanes in SAP Business ByDesign?
Note: There are 3 correct answers to this question.
- A. To specify the supported modes of transport when sending goods froma site to customers.
- B. To specify that goods can be sent between sites owned by the same company.
- C. To specify that goods can be transferred from a site of company "A" to a site of company "B".
- D. To specify that goods can besent from a site to a customer.
- E. To specify the transportation time needed to send goods to a customer.
正解：A、D、E
質問 # 64
For which purposes would you need to create transportation lanes in SAP Business ByDesign?
Note: There are 3 correct answers to this question.
- A. To specify that goods can be transferred from a site of company "A" to a site of company "B".
- B. To specify that goods can be sent between sites owned by the same company.
- C. To specify the supported modes of transport when sending goods from a site to customers.
- D. To specify that goods can be sent from a site to a customer.
- E. To specify the transportation time needed to send goods to a customer.
正解：A、B、D
解説：
To specify that goods can be sent between sites owned by the same company. By creating transportation lanes, you can determine the transfer of goods between different companies or sites owned by the same company. This can also be used to specify the supported modes of transport when sending goods from a site to customers, as well as the transportation time needed to send goods to a customer.
質問 # 65
You want to analyze the expected gross profit of your incoming orders by a specific product category.
Which one of the following reports can deliver these figures? Choose the correct answer.
- A. The "Profit Detail by Contribution Margin Scheme" report, based on order profit.
- B. The "Income Statement by Function of Expense" report, based on order profit.
- C. The "Profit Overview by Key Figure" report, based on invoiced profit.
- D. The "Profit Analysis" report, based on earned profit.
正解：D
質問 # 66
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. Set the No E-Mail Flag field to True in the Service Control Center work center.
- C. Create a dummy e-mail record in Communication Arrangement in the Application and User Management work center.
- D. Create a support ticket to disable e-mail communication.
正解：A
質問 # 67
Which accrual methods are supported for project sales (fixed price / time and material)?
Note: There are 3 correct answers to this question.
- A. Recognize at point of invoice
- B. Recognize using cost-to-cost POC
- C. Recognize using work-to-workPOC
- D. Recognize at completed contract (revenue only)
- E. Recognize at point of delivery
正解：A、B、C
質問 # 68
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. General Expenses
- C. Payables
- D. Unbilled Payables
正解：D
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 # 69
Which structure type for financial reporting structures is not based on general ledger accounts?
- A. Income statement by nature of expense
- B. Cash Flow Statement (Indirect Method)
- C. Cash Flow Statement (Direct Method)
- D. Income statement by function of expense
正解：A
解説：
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.
質問 # 70
A company needs to provide statutoryreporting in local GAAP within its country of registration.
In addition, IFRS statutory reports are necessary due to group reporting.
Which one of the following approaches can achieve multi-GAAP reporting in SAP Business ByDesign?
- A. Define one ledger for the local accounting principle and one ledger with an accounting principle IFRS.
- B. Define one company with a local accounting principle and one with an accounting principle IFRS.
- C. Close your accounting period in local GAAP and do adjustment postings to achieve IFRS.
- D. Define one set of books with a local accounting principle and one set of books with an accounting principle IFRS.
正解：A
質問 # 71
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