C_BYD15_1908 Practice Exam Questions with Answers SAP Certified Application Associate - SAP Business ByDesign Implementation Consultant Certification

The master data used as a source of supply when a production request is created in SAP Business ByDesign are the released Planning Production Model and the Production Bill of Material. The Released Execution Production Model and the Production Bill of Operation are not used as a source of supply in this scenario. Reference: https://help.sap.com/viewer/4b90d3b2f01543698a15bbb7cdaa9071/1911/en-US/2514c5ef6d0c10149b605984b89c8b/content.htm

 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.

According to the SAP Business ByDesign Help Center, the following technologies can be used to connect external systems and applications to SAP Business ByDesign:

A. Custom OData services: SAP Business ByDesign provides a flexible platform for creating custom OData services that allow you to expose your own data and business logic to external systems and applications. You can use custom OData services to integrate SAP Business ByDesign with other applications and services, such as mobile devices, cloud services, and web-based portals.

C. Web service APIs (SOAP): SAP Business ByDesign provides a comprehensive set of web service APIs that use the Simple Object Access Protocol (SOAP) to exchange data between SAP Business ByDesign and external systems. You can use these APIs to integrate SAP Business ByDesign with other applications, such as CRM systems, ERP systems, and custom-built applications.

E. OData APIs for reports and data sources: SAP Business ByDesign provides OData APIs for accessing reports and data sources in the system. You can use these APIs to extract data from SAP Business ByDesign and integrate it with other applications and systems, such as data analytics tools, business intelligence systems, and data warehousing solutions.

Order Profit is the difference between the total value of the order and the total value of the costs associated with the order, while Earned Profit is the difference between the total value of the invoice and the total value of the costs associated with the invoice. According to SAP.com, "Order Profit Analysis [is] used to analyze the profitability of a sales order. Earned Profit Analysis [is] used to analyze the profitability of an invoice."