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SAP C_BYD15_1908 Exam Questions
- SAP Certified Associate Certifications
- SAP Business ByDesign Implementation Consultant Certifications
- Topic 1: SAP Business ByDesign Supply Chain Management (BYD10e): In this topic, SAP Consultants will understand the basics of supply chain management and how these processes are tightly integrated with other ERP elements such as sales, purchasing, and financials. This knowledge is crucial for ensuring smooth operational flow and optimizing resources within the SAP Business ByDesign system.
- Topic 2: SAP Business ByDesign Financials (BYD10e): This topic introduces major concepts within the Financials area, with an emphasis on hands-on demonstrations within the system. SAP Consultants will gain the knowledge needed to effectively manage financial processes, including accounting, invoicing, and financial reporting.
- Topic 3: SAP Business ByDesign Customer Relationship Management (BYD10e): In this topic, SAP Consultants will explore customer engagement scenarios across marketing, sales, and service. They will also delve into invoicing and its seamless integration with project management, logistics, purchasing, and financials.
- Topic 4: SAP Business ByDesign – SAP Launch Methodology (BYD10e): Here, SAP Consultants will learn to implement the Business ByDesign system by applying the SAP Launch methodology. The topic covers scoping, fine-tuning, and data migration processes, providing consultants with the skills needed for successful system implementation.
- Topic 5: SAP Business ByDesign Project-Based Services (BYD10e): In this topic, SAP Consultants will focus on customer-facing and internal project-based services, learning how they integrate tightly with sales, invoicing, purchasing, and financials.
Free SAP C_BYD15_1908 Exam Actual Questions
Note: Premium Questions for C_BYD15_1908 were last updated On Apr. 26, 2025 (see below)
Which business scenarios does SAP Business ByDesign support for selling and executing services?
Note: There are 3 correct answers to this question.
1. Project-Based Services: SAP Business ByDesign supports project-based services where the service is performed according to a project plan, with defined start and end dates, budget, and resources.
2. Selling Standardized Services: SAP Business ByDesign supports selling standardized services, where the service offerings are pre-defined and standardized, with a fixed price and scope.
3. Field Service and Repair: SAP Business ByDesign supports field service and repair scenarios, where the service is performed on-site at the customer location or at a third-party location.
The outgoing payments of 100,000 USO for salaries and wages for the upcoming 12 months will be included in the liquidity forecast.
What is the Best Practice to consider for these cash transactions?
This will ensure that the payments are made on time and that the liquidity forecast is accurately reflected in the accounting records.
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?
This report provides an overview of the gross profit of incoming orders by product category. The report is available in SAP S/4HANA and can be accessed in the 'Analytics' tab in the SAP Fiori Launchpad. According to the SAP.com study resources, this report 'provides details of the gross profit of incoming orders by product category. It is based on the order profit, which is calculated by subtracting the total cost of goods sold from the total amount invoiced. The report includes the following fields: order number, product category, gross profit, and total cost of goods sold.'
Which one of these items can you use as a reference when creating down payments in SAP Business ByDesign?
A contract serves as a reference for the down payment, and it must be created before the down payment can be made. Over the counter sales, opportunities, and sales quotes cannot be used as references when creating down payments in SAP Business ByDesign.
Which business scenario requires a manual time valuation correction run?
When making changes to the business configuration for time accounts, or premium pay, to a date in the past, a manual time valuation correction run is required in order for the system to correctly calculate the employee's time and wages. This is necessary in order to ensure that the employee is paid correctly and that the correct hours and wages are reported to the relevant agencies.
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