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.Business-to-Business sales order integration with customers
• D.SAP Global Risk & Compliance (GRC) integration
• E.Payment management and payment service provider

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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 splitting
• B.Profit center and segment reporting with clearing
• C.Profit center and segment reporting with balancing
• D.Profit center and segment reporting

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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 limit item that is account-assigned to a task in project "P".
• C.In the PO, create a limit item that is account-assigned to the intercompany project "IP".
• D.In the PO, create a service item with an expense product that is account-assigned to a task in project "P".

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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.Confirmation of production tasks
• B.Release of production orders
• C.Finishing of production orders
• D.Closing of production lots

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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.Rebate credit memo
• B.Cancellation invoice
• C.Correction invoice if available for the country
• D.Customer credit memo
• E.Recurring invoice template

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