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NEW QUESTION 14
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.

Cancellation invoice

Rebate credit memo

Correction invoice if available for the country

Customer credit memo

Recurring invoice template

NEW QUESTION 15
Which inventory valuationmethods are supported in SAP Business ByDesign?
Note: There are 3 correct answers to this question.

Standard cost

Moving average

Last in, first out

Actual costing

First in, first out

NEW QUESTION 16
What information from a statement of work is considered when creating a project?
Note: There are 2 correct answers to this question.

The prices

The team

The invoice schedule

The service delivery schedule

NEW QUESTION 17
Which steps are covered in the marketing-to-sales scenario?
Note: There are 3 correctanswers to this question.

Create contacts from landing pages

Convert follow-up sales documents

Capture responses from campaigns

Qualify leads and hand-over to sales

Plan marketing budgets

NEW QUESTION 18
Which of the following configuration options can you use when creating a time type?
Note: There are 3 correct answers to this question.

Relevance for work schedules

Time account posting

Unpaid indicator

Relevance for overtime

Allowed companies

NEW QUESTION 19
What information from a statement of work is considered when creating a project?
Note: There are 2 correct answers to this question.

The prices

The team

The invoice schedule

Theservice delivery schedule

NEW QUESTION 20
A product can be produced as “Make-to-Stock” and “Make-to-Order”. The product is not batch managed.
Which “Identified Stock type” value do you need to maintain in the product master?

Identified Stock

Optional Specified Stock

Mandatory Specified Stock

Lot

NEW QUESTION 21
Which structure type for financial reporting structures is not based on general ledger accounts?

Income statement by nature of expense

Cash Flow Statement (Indirect Method)

Income statement by function of expense

Cash Flow Statement (Direct Method)

NEW QUESTION 22
According to SAP Best Practices, when should you request an SAP Business ByDesign production system?
Choose the correct answer.

10 days before Go-Live so the customer’s hosting costs are minimized

After the project passes the Solution Acceptance quality gate

After the project passes the Readiness Acceptance quality gate

After the customer signs the initial project contract

NEW QUESTION 23
What is the correct priority and sequence to determine the cost rate in case of an internal service confirmation?

First: Company-wide service cost rate
Second: Group-wide service cost rate

First: Resource cost rate
Second: Company-wide service cost rate

First: Company-wide service cost rate
Second: Resource cost rate

First: Resource cost rate
Second: Group-wide service cost rate

NEW QUESTION 24
What components does the Intelligent Enterprise consist of? Note: There are 3 correct answers to this question.

Intelligent Suite

Machine Learning

Intelligent Technology

Digital Platform

Process Automation

NEW QUESTION 25
Which data is replicated in the SAP Business ByDesign / Concur Expense integration?
Note: There are 3 correct answers to this question.

Spending data

Invoices

Employees

Cost objects

Receipt images

NEW QUESTION 26
On which of the following granularities can you valuate inventory? Note: There are 2 correct answers to this question.

Identified Stock

Company

Business Residence

Product Specification

NEW QUESTION 27
Which of the following options can you configure in the pricing procedure delivered from SAP?
Note: There are 2 correct answers to this question.

Manually overwrite a price condition in a document

Switch of Tax calculation

Set the currency code of the price component

Switch from net value based to net weight-based freights

NEW QUESTION 28
You have set up a project intercompany scenario with a customer project in buying company “B”, and service performers from the selling company “S”.
A project team member from “S” creates an expense report with an account assignment to the customer project.
In company “B”, which of the following documents contain information about the recorded expenses?
Note: There are 2 correct answers to this question.

Purchase order

Expense report

Supplier invoice

Goods and services receipt

NEW QUESTION 29
A company needs to provide statutory reporting 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?

Define one company with a local accounting principle and one with an accounting principle IFRS.

Close your accounting period in local GAAP and do adjustment postings to achieve IFRS.

Define one set of books with a local accounting principle and one set of books with an accounting principle IFRS.

Define one ledger for the local accounting principle and one ledger with an accounting principle IFRS.

NEW QUESTION 30
Which CRM business areas does SAP Business ByDesign provide to support customer engaging scenarios?
Note: There are 3 correct answers to this question.

Marketing and presales communication

Low-touch sales (for example, commerce integration)

Campaign execution for social media channels

Multi-step marketing automation

High-touch sales (for example, opportunity management)

NEW QUESTION 31
An external consultant is ordered to work in a customer project
He is staffed to a work package with service W.
The purchase order contains service 0.
The sales order linked to the task contains service S.
Which one of the following services is the external consultant allowed to record in the time sheet?

The external consultant can record only the ordered service 0 .

The external consultant can recordany of the services.

The external consultant can record only the work package service W.

The external consultant can record only the sold service S.

NEW QUESTION 32
A customer invoice needs to be created based on an invoice request.
Whatare valid preceding document types?
Note: There are 3 correct answers to this question.

Service confirmation

Contract

Inbound delivery

Outbound delivery

Customer return

NEW QUESTION 33
In which of the following settings do you maintain the payment terms to be automatically determined in sales orders? Choose the correct answer.

In the product settings

In the ship-from settings

In the account settings

In the company settings

NEW QUESTION 34
What is a business scenario? Choose the correct answer.

An interaction with an SAP Business ByDesign user’s business partners

An activity that creates a transaction

A common Electronic Data Interchange (EDI) transaction

A concept that represents a sequence of processes that fulfill a business need

NEW QUESTION 35
For which purposes would you need to create transportation lanes in SAP Business ByDesign?
Note: There are 3 correct answers to this question.

To specify that goods can be transferred from a site of company “A” to a site of company “B”.

To specify that goods can besent from a site to a customer.

To specify that goods can be sent between sites owned by the same company.

To specify the transportation time needed to send goods to a customer.

To specify the supported modes of transport when sending goods froma site to customers.

NEW QUESTION 36
A company needs to provide statutory reporting 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? Choose the correct answer.

Define one set of books with a local accounting principle and one set of books with an accounting principle IFRS.

Define one ledger for the local accounting principle and one ledger with an accounting principle IFRS.

Define one company with a local accounting principle and one with an accounting principle IFRS.

Close your accounting period in local GAAP and do adjustment postings to achieve IFRS.

NEW QUESTION 37
Which one of these items can you use as a reference when creating down payments in SAP Business ByDesign?

Over the counter sale

An opportunity

A contract

A sales quote

NEW QUESTION 38
What are the phases of the SAP Business ByDesign Launch Methodology? Choose the correct answer.

Planning, Executing, Controlling, Closing.

Sales Finalizing, Fine Tuning, Data Migration, Go-Live.

Starting, Build, Test, Change Order.

Prepare, Realize, Verify, Launch.