SAP C_BYD01_1811 SAP Certified Application Associate – SAP Business ByDesign Online Training
SAP C_BYD01_1811 Online Training
The questions for C_BYD01_1811 were last updated at Dec 19,2024.
- Exam Code: C_BYD01_1811
- Exam Name: SAP Certified Application Associate - SAP Business ByDesign
- Certification Provider: SAP
- Latest update: Dec 19,2024
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.
- A . The system takes over the invoice dates from the statement of work
- B . The system lets you define a recurrence pattern
- C . The system uses the project’s end date as the date for the final invoice
- D . The system determines the date from a linked project milestone
Which one of these items can you use as a reference when creating down payments in SAP Business ByDesign?
- A . Over the counter sale
- B . An opportunity
- C . A contract
- D . A sales quote
Which of the following processes lets you monitor the in-transit stock in the "Stock Overview Common Task"?
- A . Customer returns
- B . Third-Party order fulfillment
- C . Intracompany stock transfer
- D . Intercompany stock transfer
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?
- A . The "Profit Analysis" report, based on earned profit.
- B . The "Profit Overview by Key Figure" report, based on invoiced profit.
- C . The "Profit Detail by Contribution Margin Scheme" report, based on order profit.
- D . The "Income Statement by Function of Expense" report, based on order profit.
How would you initiate a third-party order fulfillment process in the system?
- A . By selecting "External" for the fulfillment field in the sales order logistics details in the Outbound Logistics Control work center.
- B . By selecting an externally managed location as the ship-from site in the sales order item.
- C . By selecting the "Source Of Supply Priority" rule as the procurement type in the planning tab of the material master.
- D . By selecting "External" for the fulfillment field in a sales order item.
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 . Cancellation invoice
- B . Rebate credit memo
- C . Correction invoice if available for the country
- D . Customer credit memo
- E . Recurring invoice template
Which of the following "Common Tasks" create tasks in the Physical Inventory work center? Note: There are 2 correct answers to this question.
- A . "New Product Count"
- B . "New Logistics Area Count"
- C . "Change of Stock’1
- D . "New Inventory Adjustment"
Which types of exception are created, when the supplier invoice has errors? Note: There are 3 correct answers to this question.
- A . Missing account determination group
- B . Wrong G/L account
- C . Possible duplicate
- D . Price / quantity / tax variance
- E . Missing receipt or return document
Which data is replicated in the SAP Business ByDesign / Concur Expense integration? Note: There are 3 correct answers to this question.
- A . Spending data
- B . Invoices
- C . Employees
- D . Cost objects
- E . Receipt images
Which properties of a company are maintained in the work center view "Organizational Structures"? Note: There are 3 correct answers to this question.
- A . Default working day calendar
- B . Default set of books
- C . Default work center assignment
- D . Country of registration
- E . Default currency
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