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C_BYD15_1908 PDF



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  • Exam Name: SAP Certified Application Associate - SAP Business ByDesign Implementation Consultant
  • Last Update: 27-Nov-2022
  • Questions and Answers: 80
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C_BYD15_1908 Questions and Answers

Question # 1

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 timeaccount, 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?


Minus 3 hours


Minus 1 hour


Plus 10 hours


Plus 1 hour

Question # 2

Which properties of a company are maintained in the work center view "Organizational Structures"? Note: There are 3 correct answers to this question.


Default working day calendar


Default set of books


Default work center assignment


Country of registration


Default currency

Question # 3

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.

Question # 4

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.


The system posts the payments.


The system creates payment files.


The system selects due payments.


The system clears the open items to be paid.

Question # 5

How would you initiate a third-party order fulfillment process in the system?


By selecting "External" for the fulfillment field in the sales order logistics details in the Outbound Logistics Control work center.


By selecting an externally managed location as the ship-from site in the sales order item.


By selecting the "Source Of Supply Priority" rule as the procurement type in the planning tab of the material master.


By selecting "External" for the fulfillment field in a sales order item.

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