C_BYD01_1811

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 invoiceB . Rebate credit memoC . Correction invoice if available for the countryD . Customer credit memoE ....

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 groupB . Wrong G/L accountC . Possible duplicateD . Price / quantity / tax varianceE . Missing receipt or return documentView AnswerAnswer: A,C,E

Which data is replicated in the SAP Business ByDesign / Concur Expense integration? Note: There are 3 correct answers to this question.A . Spending dataB . InvoicesC . EmployeesD . Cost objectsE . Receipt imagesView AnswerAnswer: A,B,D

Which steps are covered in the marketing-to-sales scenario? Note: There are 3 correct answers to this question.A . Create contacts from landing pagesB . Convert follow-up sales documentsC . Capture responses from campaignsD . Qualify leads and hand-over to salesE . Plan marketing budgetsView AnswerAnswer: A,C,D

When creating a customer invoice in SAP Business ByDesign, after which step is the XML/PDF output generated? Note: There are 2 correct answers to this question.A . Change the priceB . Resubmit the outputC . Save and close the customer invoiceD . Release the customer invoiceView AnswerAnswer: C,D