[Mar-2022] Exam C_BYD01_1811 New Brain Dump Professional - VCETorrent [Q14-Q34]

[Mar-2022] Exam C_BYD01_1811: New Brain Dump Professional - VCETorrent

Free C_BYD01_1811 Exam Dumps to Improve Exam Score

SAP C_BYD01_1811 Exam Syllabus Topics:

NEW QUESTION 14
Which accrual methods are supported for project sales (fixed price / time and material)?
Note: There are 3 correct answers to this question.

• A. Recognize at completed contract (revenue only)
• B. Recognize using cost-to-cost POC
• C. Recognize at point of delivery
• D. Recognize using work-to-work POC
• E. Recognize at point of invoice

Answer: B,D,E

NEW QUESTION 15
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 price
• B. Save and close the customer invoice
• C. Release the customer invoice
• D. Resubmit the output

Answer: B,C

NEW QUESTION 16
Which one of these items can you use as a reference when creating down payments in SAP Business ByDesign?

• A. Over the counter sale
• B. A sales quote
• C. An opportunity
• D. A contract

Answer: D

NEW QUESTION 17
A customer invoice needs to be created based on an invoice request.
What are valid preceding document types?
Note: There are 3 correct answers to this question.

• A. Service confirmation
• B. Outbound delivery
• C. Inbound delivery
• D. Contract
• E. Customer return

Answer: A,B,D

NEW QUESTION 18
Which master data objects ensure a proper tax determination?
Note: There are 3 correct answers to this question.

• A. Chart of Accounts
• B. Service
• C. Material
• D. Set of Books
• E. Company

Answer: B,D,E

NEW QUESTION 19
Two companies "A" and "B" are setup in organizational management.
Which of the following options can you use as the account for the sales order in company "A", when selling goods to company "B"?

• A. The organizational unit representing company "B".
• B. The site receiving the goods corresponding to company "B".
• C. The business partner corresponding to company "B".
• D. The partner company corresponding to company "B".

Answer: D

NEW QUESTION 20
You want to analyze the structure of your fixed assets.
What is the Best Practice for gathering that information?

• A. Use the fixed asset section of the balance sheet.
• B. Use the reports within the fixed asset ledger.
• C. Group your fixed asset with custom-specific extension fields.
• D. Aggregate your sub asset accounts to fixed assets.

Answer: D

NEW QUESTION 21
Which inventory valuation methods are supported in SAP Business ByDesign?
Note: There are 3 correct answers to this question.

• A. First in, first out
• B. Actual costing
• C. Standard cost
• D. Last in, first out
• E. Moving average

Answer: B,C,E

NEW QUESTION 22
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. Recurring invoice template
• B. Rebate credit memo
• C. Cancellation invoice
• D. Correction invoice if available for the country
• E. Customer credit memo

Answer: C,D,E

NEW QUESTION 23
Which business scenario requires a manual time valuation correction run?

• A. Add a new time account to the employee's time file in the past.
• B. Assign a new work schedule to an employee's time file to a date in the past.
• C. Change the business configuration for time accounts, or premium pay, to a date in the past.
• D. Transfer the employee to a new organizational unit with a transfer date that is in the past.

Answer: C

NEW QUESTION 24
An employee's time recording method is set to "POSITIVE". The employee is assigned a clock-time based work.
schedule. The working hours are defined to be from 8:00 to 17:00.
The employee is also assigned to a working time account, where planned working hours are capped.
The employee records two time entries for a particular day.
The first is from 9:00 to 15:00, and the second entry is from 17 :00 to 21 :00.
What is the posting quantity for this date in the working time account?

• A. Plus 10 hours
• B. Minus 1 hour
• C. Minus 3 hours
• D. Plus 1 hour

Answer: C

NEW QUESTION 25
What is meant by Built-in Analytics?
Note: There are 3 correct answers to this question.

• A. The Analytical insights are contextual and actionable
• B. All Insights are based on live data along end-to-end business processes
• C. Transactional and analytical access rights are separated
• D. The Analytical content is available out of the box
• E. The Analytical content cannot be adapted

Answer: B,D,E

NEW QUESTION 26
The outgoing payments of 100,000 USO for salaries and wages for the upcoming 12 months will be included inthe liquidity forecast.
What is the Best Practice to consider for these cash transactions?

• A. Create a forecast planning item of 100,000 USO for each month.
• B. Create a recurring supplier invoice of 100,000 USO with a respective due date per month.
• C. Create a manual outgoing payment of 100,000 USO for each month.
• D. Create a manual cash position item of 100,000 USO for each month.

Answer: B

NEW QUESTION 27
Which planning dimensions are supported in projects?
Note: There are 3 correct answers to this question.

• A. Cashflow
• B. Time
• C. Revenue
• D. Cost
• E. Quality

Answer: A,B,D

NEW QUESTION 28
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 clearing
• B. Profit center and segment reporting with balancing
• C. Profit center and segment reporting with splitting
• D. Profit center and segment reporting

Answer: B,C

NEW QUESTION 29
Which of the following prerequisites are needed to create a customer demand for a material that is planned in a project?
Note: There are 2 correct answers to this question.

• A. The material must be contained in a project stock order
• B. The material must be a stocked material
• C. The material must be sold through the sales order that is linked to the project
• D. The material must be ordered through a project purchase request

Answer: C,D

NEW QUESTION 30
Which of the following tasks are exclusive to a key user?
Note: There are 3 correct answers to this question.

• A. Maintain personal views and selections
• B. Adapt work center overview pages for others
• C. Create custom reports and assigns them to work center views
• D. Create work center and work center views
• E. Create corporate KPIs, which are monitored by business users

Answer: B,C,E

NEW QUESTION 31
Next to creating a business transaction, which of the following process steps are also part of a posting procedure?
Note: There are 2 correct answers to this question.

• A. Assignment of posting to Reporting Structure
• B. Creation of a Journal Entry Voucher
• C. Determination of Account Determination Groups
• D. Determination of Set(s) of Books

Answer: B,C

NEW QUESTION 32
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.

• A. Purchase order
• B. Expense report
• C. Goods and services receipt
• D. Supplier invoice

Answer: B,C

NEW QUESTION 33
Which of the following options can you configure in the pricing procedure delivered from SAP?
Note: There are 2 correct answers to this question.

• A. Manually overwrite a price condition in a document
• B. Switch of Tax calculation
• C. Switch from net value based to net weight-based freights
• D. Set the currency code of the price component

Answer: A,D

NEW QUESTION 34
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