Free SAP C_BYD15_1908 Exam Dumps Questions & Answers

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 clears the open items to be paid.
• C.The system selects due payments.
• D.The system creates payment files.

How can a supply planning run be started in SAP Business ByDesign?
Note: There are 2 correct answers to this question.

• A.Manually, for a single sales order
• B.Automatically, for single- or multi- BoM levels
• C.Automatically, for a forecast horizon
• D.Manually, for single- or multi- BoM levels

Which of the following configuration options can you use when creating a time type?
Note: There are 3 correct answers to this question.

• A.Allowed companies
• B.Unpaid indicator
• C.Relevance for work schedules
• D.Time account posting
• E.Relevance for overtime

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.Save and close the customer invoice
• B.Release the customer invoice
• C.Change the price
• D.Resubmit the output

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 PO, create a limit item that is account-assigned 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 SO, create an item of type "Expense - time and material (project)" that is linked 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".