Test Flashcards

1
Q

Which of the following master data is used as a source of supply, when a production request is created?

  • Production Bill of Material
  • Released Execution Production Model
  • Released Planning Production Model
  • Production Bill of Operation
A
  • Released Planning Production Model
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2
Q
What is the correct priority and sequence to determine the cost rate in case of an internal service confirmation?
- First: Resource 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: Company-wide service cost rate
  Second: Group-wide service cost rate
A
  • First: Resource cost rate

Second: Company-wide service cost rate

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3
Q

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.
- Assignment of posting to Reporting Structure
- Creation of a Journal Entry Voucher
- Determination of Set(s) of Books
- Determination of Account Determination Groups

A
  • Creation of a Journal Entry Voucher

- Determination of Account Determination Groups

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4
Q

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

  • By selecting an externally managed location as the ship-from site in the sales order item.
  • By selecting “External” for the fulfillment field in the sales order logistics details in the Outbound Logistics Control work center.
  • By selecting “External” for the fulfillment field in a sales order item.
  • By selecting the “Source Of Supply Priority” rule as the procurement type in the planning tab of the material master.
A
  • By selecting “External” for the fulfillment field in a sales order item.
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5
Q

Which data is replicated in the SAP Business ByDesign / Concur Expense integration?
Note: There are 3 correct answers to this question.
- Invoices
- Cost objects
- Employees
- Receipt images
- Spending data

A
  • Cost objects
  • Employees
  • Spending data
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6
Q

Which of the following options are available when you define an Available-to-promise check?
Note: There are 2 correct answers to this question.
- Consider component demand from production orders
- Only consider released receipts without available stock
- Consider replenishment lead time and check horizon
- Only consider available stock and released receipts

A
  • Only consider released receipts without available stock

- Consider replenishment lead time and check horizon

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7
Q

Which of the following tasks can the Marketing work center do?
Note: There are 3 correct answers to this question.
- Manage marketing documents and competitor products
- Track and respond to social media posts
- Plan marketing events and locations
- Manage target groups and campaign response options
- Report marketing success

A
  • Manage marketing documents and competitor products
  • Manage target groups and campaign response options
  • Report marketing success
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8
Q

Which business scenarios does SAP Business ByDesign support for selling and executing services?
Note: There are 3 correct answers to this question.
- Make-to-Order
- Field Service and Repair
- Selling Standardized Services
- Project-Based Services
- Over-the-Counter Sales

A
  • Field Service and Repair
  • Selling Standardized Services
  • Project-Based Services
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9
Q

Which of the following tasks can sales planning do?
Note: There are 3 correct answers to this question.
- Make the plan, forecast, and actual reports available as standard analytics content
- Change aggregated plan data in MS Excel
- Copy targets from MS Excel
- Simulate target achievements based on last year’s sales volume
- Copy sales plans and adjusting them for the next planning period

A
  • Change aggregated plan data in MS Excel
  • Simulate target achievements based on last year’s sales volume
  • Copy sales plans and adjusting them for the next planning perio
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10
Q

Which of the following processes lets you monitor the in-transit stock in the “Stock Overview Common Task”?

  • Intercompany stock transfer
  • Intracompany stock transfer
  • Third-Party order fulfillment
  • Customer returns
A
  • Intracompany stock transfer
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11
Q

Which of the following parameters define the tax code on sales transactions?
Note: There are 2 correct answers to this question.
- Tax event
- Tax exemption reason code
- Tax types
- Tax deductibility

A
  • Tax event

- Tax types

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12
Q

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

A
  • Purchase order

- Goods and services receipt

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13
Q

On which of the following granularities can you valuate inventory?
Note: There are 2 correct answers to this question.
- Business Residence
- Product Specification
- Identified Stock
- Company

A
  • Business Residence

- Product Specification

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14
Q

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 sent between sites owned by the same company.
- To specify that goods can be transferred from a site of company “A” to a site of company ”B”.
- To specify the supported modes of transport when sending goods from a site to customers.
- To specify the transportation time needed to send goods to a customer.
- To specify that goods can be sent from a site to a customer.

A
  • 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 that goods can be sent from a site to a customer.
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15
Q

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

  • An opportunity
  • Over the counter sale
  • A contract
  • A sales quote
A
  • A contract
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16
Q

Which item types are relevant for selling services?
Note: There are 2 correct answers to this question.
- Fixed price without actuals
- Limit
- Product (delivery-based)
- Time and material

A
  • Fixed price without actuals

- Time and material

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17
Q

Which of the following features are supported in the purchasing process in SAP Business ByDesign?
Note: There are 2 correct answers to this question.
- Purchase acknowledgements
- Just-in-Time Purchasing
- Supplier Portal
- Requests for quotation

A
  • Purchase acknowledgements

- Requests for quotation

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18
Q

Which of the following migration objects support the enhancement mode migration in SAP Business ByDesign?
Note: There are 3 correct answers to this question.
- Material
- Customer Contract
- Supplier
- Employee
- Customer

A
  • Material
  • Supplier
  • Customer
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19
Q

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.
- Change the price
- Save and close the customer invoice
- Resubmit the output
- Release the customer invoice

A
  • Release the customer invoice
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20
Q

Which of the following are prerequisites for managing inventory at a location (for internally-managed locations only)?
Note: There are 3 correct answers to this question.
- Flag a logistics area as ‘Inventory Managed’.
- Flag the location as ‘Storage Location’.
- Maintain a logistics model for the location.
- Create a storage control profile.
- Create a location layout for the location.

A
  • Flag a logistics area as ‘Inventory Managed’.
  • Maintain a logistics model for the location.
  • Create a location layout for the location.
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21
Q

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 O.
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 O.
- The external consultant can record only the sold service S.
- The external consultant can record any of the services.
- The external consultant can record only the work package service W.

A
  • The external consultant can record only the sold service S.
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22
Q

Which activities are available in the over the counter sales process?
Note: There are 2 correct answers to this question.
- Creating quotes
- Outbound delivery
- Managing receivables
- Managing warehouse tasks

A
  • Outbound delivery

- Managing receivables

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23
Q

Which reporting principles separate receivables and payables by profit center?
Note: There are 2 correct answers to this question.
- Profit center and segment reporting with balancing
- Profit center and segment reporting
- Profit center and segment reporting with splitting
- Profit center and segment reporting with clearing

A
  • Profit center and segment reporting with balancing

- Profit center and segment reporting with clearing

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24
Q

In which of the following ways can you publish a report to business users?

  • Assign the underlying data source to a work center view
  • Assign the report to the Business Analytics work center
  • Assign the report to a work center view
  • Assign the report to a business role
A
  • Assign the report to a work center view

- Assign the report to a business role

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25
Q

An employee creates a shopping cart for a product. The purchase order is created automatically. When the product is delivered, the employee confirms its delivery.
Which one of the following accounts will be credited in the automatic posting from the goods receipt from the supplier?
- In Transit
- General Expenses
- Unbilled Payables
- Payables

A
  • Unbilled Payables
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26
Q

In the business scenario “Intercompany Project Time and Expenses” you want a consultant from the selling company to record travel expenses. In the buying company, you have already created a purchase order (PO) for the consultant in project “P”.
The system automatically creates a sales order (SO) and an intercompany project “IP” in the selling company.
To enable travel expense recordings for the consultant, what is your next step?
- In the PO, create a limit item that is account-assigned to the intercompany project “IP”.
- In the SO, create an item of type “Expense - time and material (project)” that is linked to the intercompany project “IP”.
- In the PO, create a limit item that is account-assigned to a task in project “P”.
- In the PO, create a service item with an expense product that is account-assigned to a task in project “P”.

A
  • In the PO, create a service item with an expense product that is account-assigned to a task in project “P”.
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27
Q

The lot production costs are higher than the inventory costs of the finished goods.
What will the WIP clearing run post when the perpetual cost method is standard for the finished goods?
- Loss from production differences
- Correction of the raw material inventory
- Gain from production differences
- Correction of the finished goods inventory

A
  • Correction of the finished goods inventory
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28
Q

Which cost rates does the system consider when it valuates internal project time recordings?
Note: There are 2 correct answers to this question.
- Project-specific cost rate
- Employee cost rate
- Service cost rate
- Labor resource cost rate

A
  • Service cost rate

- Labor resource cost rate

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29
Q

Which types of exception are created, when the supplier invoice has errors?
Note: There are 3 correct answers to this question.
- Missing account determination group
- Wrong G/L account
- Price / quantity / tax variance
- Possible duplicate
- Missing receipt or return document

A
  • Price / quantity / tax variance
  • Possible duplicate
  • Missing receipt or return document
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30
Q

What information from a statement of work is considered when creating a project?
Note: There are 2 correct answers to this question.
- The team
- The prices
- The service delivery schedule
- The invoice schedule

A
  • The team

- The service delivery schedule

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31
Q

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?
- The “Income Statement by Function of Expense” report, based on order profit.
- The “Profit Detail by Contribution Margin Scheme” report, based on order profit.
- The “Profit Overview by Key Figure” report, based on invoiced profit.
- The “Profit Analysis” report, based on earned profit.

A
  • The “Profit Detail by Contribution Margin Scheme” report, based on order profit.
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32
Q
With which priority is the functional area automatically determined?
- First: General ledger account
  Second: Cost center type
- First: Cost center type
  Second: General ledger account
- First: Cost center type
  Second: Profit center
- First: Profit center
  Second: General ledger account
A
  • First: General ledger account

Second: Cost center type

33
Q

Which additional supplier roles can you assign to a supplier business partner?
Note: There are 3 correct answers to this question.
- Service Agent
- Contact
- Warehouse Provider
- Bidder
- Freight Forwarder

A
  • Warehouse Provider
  • Bidder
  • Freight Forwarder
34
Q
Which types of predictive profit information are available for the profit analysis?
- Order Profit
  Earned profit
- Invoice Profit
  Order profit
- Invoice Profit
  Delivery profit
- Invoice Profit
  Earned profit
A
  • Invoice Profit

Order profit

35
Q

What is meant by Built-In Analytics?
Note: There are 3 correct answers to this question.
- The Analytical insights are contextual and actionable
- Transactional and analytical access rights are separated
- All Insights are based on live data along end-to-end business processes
- The Analytical content cannot be adapted
- The Analytical content is available out of the box

A
  • The Analytical insights are contextual and actionable
  • All Insights are based on live data along end-to-end business processes
  • The Analytical content is available out of the box
36
Q

You change an active project baseline and save it. Then, the system creates a new baseline.
What are the statuses of the previous baseline and new baseline?
- Previous baseline: “active with pending changes”
New baseline: “in planning”
- Previous baseline: “obsolete”
New baseline: “active”
- Previous baseline: “obsolete”
New baseline: “in planning”
- Previous baseline: “active with pending changes”
New baseline: “in approval”

A
  • Previous baseline: “active with pending changes”

New baseline: “in planning”

37
Q

Which inspection types are supported to manage product quality?
Note: There are 3 correct answers to this question.
- Receiving inspection - customer return
- Final inspection - service execution
- In-process inspection - production
- Receiving inspection - supplier delivery
- Final inspection - spare parts pick up

A
  • Receiving inspection - customer return
  • In-process inspection - production
  • Receiving inspection - supplier delivery
38
Q

Which of the following design characteristics apply to the user interface for SAP Business ByDesign?
Note: There are 2 correct answers to this question.
- Users can reposition the navigation bar to the left, top or bottom of the screen.
- The work center content is predefined and equal for all work centers.
- Users can create shortcuts to specific work center views or common tasks.
- The layout of the user interface is consistent across all parts of the solution.

A
  • Users can create shortcuts to specific work center views or common tasks.
  • The layout of the user interface is consistent across all parts of the solution.
39
Q

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?
- Lot
- Mandatory Specified Stock
- Identified Stock
- Optional Specified Stock

A
  • Optional Specified Stock
40
Q

Which of the following “Common Tasks” create tasks in the Physical Inventory work center?
Note: There are 2 correct answers to this question.
- “New Logistics Area Count”
- “New Inventory Adjustment”
- “New Product Count”
- “Change of Stock”

A
  • “New Logistics Area Count”

- “New Product Count”

41
Q

Which of the following options are available for dates in an invoice schedule for project-based services?
Note: There are 2 correct answers to this question.
- The system lets you define a recurrence pattern
- The system takes over the invoice dates from the statement of work
- The system determines the date from a linked project milestone
- The system uses the project’s end date as the date for the final invoice

A
  • The system lets you define a recurrence pattern

- The system determines the date from a linked project milestone

42
Q

Which inventory valuation methods are supported in SAP Business ByDesign?
Note: There are 3 correct answers to this question.
- First in, first out
- Actual costing
- Last in, first out
- Standard cost
- Moving average

A
  • First in, first out
  • Standard cost
  • Moving average
43
Q

Which of the following elements are available in a business role definition?
Note: There are 3 correct answers to this question.
- Assigned business users
- Responsible user
- License consumption
- Default password
- Work center assignment

A
  • Assigned business users
  • Responsible user
  • Work center assignment
44
Q

In which of the following ways can SAP Business ByDesign help you find a solution or report an incident?
Note: There are 2 correct answers to this question.
- Users can create an incident and send it directly to the SAP.
- To better document an incident, users can add an attachment to provide more information.
- In the incident creation process, the search option considers company specific content but no community content.
- Users can search for a solution or report an incident from the screen on which the problem occurred.

A
  • To better document an incident, users can add an attachment to provide more information.
  • Users can search for a solution or report an incident from the screen on which the problem occurred.
45
Q

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.
- Customer credit memo
- Rebate credit memo
- Correction invoice if available for the country
- Cancellation invoice
- Recurring invoice template

A
  • Customer credit memo
  • Correction invoice if available for the country
  • Cancellation invoice
46
Q

Which properties of a company are maintained in the work center view “Organizational Structures”?
Note: There are 3 correct answers to this question.
- Country of registration
- Default work center assignment
- Default currency
- Default working day calendar
- Default set of books

A
  • Country of registration
  • Default currency
  • Default set of books
47
Q
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.
- Inbound delivery
- Service confirmation
- Customer return
- Outbound delivery
- Contract
A
  • Service confirmation
  • Outbound delivery
  • Contract
48
Q

Which of the following can you use to connect external systems and applications to SAP Business ByDesign?
Note: There are 3 correct answers to this question.
- Custom OData services
- Web service APIs (SOAP)
- DCOM interfaces
- OData APIs for reports and data sources I Doc interfaces using RFC

A
  • Custom OData services
  • Web service APIs (SOAP)
  • OData APIs for reports and data sources I Doc interfaces using RFC
49
Q

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
- Allowed companies
- Relevance for overtime
- Time account posting
- Unpaid indicator

A
  • Relevance for work schedules
  • Time account posting
  • Unpaid indicator
50
Q

Which of the following options can be configured in the Product Master?
Note: There are 3 correct answers to this question.
- Tax Exemptions
- Sales Unit of Measure
- Standard Price Value
- Transport Zone Assignment
- Cash Discount Allowed

A
  • Tax Exemptions
  • Sales Unit of Measure
  • Cash Discount Allowed
51
Q

Which of the following tasks are exclusive to a key user?
Note: There are 3 correct answers to this question.
- Maintain personal views and selections
- Adapt work center overview pages for others
- Create corporate KPIs, which are monitored by business users
- Create custom reports and assigns them to work center views
- Create work center and work center views

A
  • Adapt work center overview pages for others
  • Create corporate KPIs, which are monitored by business users
  • Create custom reports and assigns them to work center views
52
Q

Which master data objects ensure a proper tax determination?
Note: There are 3 correct answers to this question.
- Set of Books
- Service
- Chart of Accounts
- Material
- Company

A
  • Service
  • Material
  • Company
53
Q

How can a supply planning run be started in SAP Business ByDesign?
Note: There are 2 correct answers to this question.
- Manually, for single- or multi- BoM levels
- Manually, for a single sales order
- Automatically, for a forecast horizon
- Automatically, for single- or multi- BoM levels

A
  • Manually, for single- or multi- BoM levels

- Automatically, for single- or multi- BoM levels

54
Q

Which steps are covered in the marketing-to-sales scenario?
Note: There are 3 correct answers to this question.
- Capture responses from campaigns
- Qualify leads and hand-over to sales
- Plan marketing budgets
- Create contacts from landing pages
- Convert follow-up sales documents

A
  • Capture responses from campaigns
  • Qualify leads and hand-over to sales
  • Plan marketing budgets
55
Q

You want to analyze the structure of your fixed assets.
What is the Best Practice for gathering that information?
- Group your fixed asset with custom-specific extension fields.
- Use the fixed asset section of the balance sheet.
- Aggregate your sub asset accounts to fixed assets.
- Use the reports within the fixed asset ledger.

A
  • Use the fixed asset section of the balance sheet.
56
Q

In which of the following settings do you maintain the payment terms to be automatically determined in sales orders?

  • In the product settings
  • In the ship-from settings
  • In the company settings
  • In the account settings
A
  • In the account settings
57
Q

Which sales order characteristic determines whether you can use project invoicing?

  • The sales unit
  • The item type
  • The bill-to party
  • The product
A
  • The item type
58
Q

Which accrual methods are supported for project sales (fixed price / time and material)?
Note: There are 3 correct answers to this question.
- Recognize at completed contract (revenue only)
- Recognize at point of invoice
- Recognize at point of delivery
- Recognize using cost-to-cost POC
- Recognize using work-to-work POC

A
  • Recognize at point of invoice
  • Recognize at point of delivery
  • Recognize using cost-to-cost POC
59
Q

Which account assignments are possible when using the general ledger?
Note: There are 3 correct answers to this question.
- Functional Area
- Business partners
- G/L Account
- Profit Center
- Fixed assets

A
  • Functional Area
  • Profit Center
  • Fixed assets
60
Q

Which of the following options can you configure in the pricing procedure delivered from SAP?
Note: There are 2 correct answers to this question.
- Switch from net value based to net weight-based freights
- Set the currency code of the price component
- Switch of Tax calculation
- Manually overwrite a price condition in a document

A
  • Switch of Tax calculation

- Manually overwrite a price condition in a document

61
Q

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 set of books with a local accounting principle and one set of books with an accounting principle IFRS.
- Close your accounting period in local GAAP and do adjustment postings to achieve IFRS.
- Define one company with a local accounting principle and one with an accounting principle IFRS.
- Define one ledger for the local accounting principle and one ledger with an accounting principle IFRS.

A
  • Define one set of books with a local accounting principle and one set of books with an accounting principle IFRS.
62
Q

For which of the following business objects can you create invoice schedules in SAP Business ByDesign?
Note: There are 2 correct answers to this question.
- Opportunities
- Sales orders
- Service orders
- Contracts

A
  • Sales orders

- Contracts

63
Q

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.
- The material must be contained in a project stock order
- The material must be ordered through a project purchase request
- The material must be sold through the sales order that is linked to the project
- The material must be a stocked material

A
  • The material must be ordered through a project purchase request
  • The material must be sold through the sales order that is linked to the project
64
Q

In which one of these areas do you store user credentials for accounts that are involved with communication between your company and a communications partner?

  • In output channel definition
  • In the communication arrangement
  • In the communication scenario
  • In the communication system
A
  • In the communication arrangement
65
Q

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”?
- The business partner corresponding to company “B”.
- The site receiving the goods corresponding to company “B”.
- The organizational unit representing company “B”.
- The partner company corresponding to company “B”.

A
  • The organizational unit representing company “B”.
66
Q

Which of the following integration scenarios are offered as part of the SAP Business ByDesign standard?
Note: There are 3 correct answers to this question.
- SAP Global Risk & Compliance (GRC) integration
- Master data integration with SAP Master Data Governance
- Business-to-Business sales order integration with customers
- Third party logistics integration
- Payment management and payment service provider

A
  • Business-to-Business sales order integration with customers
  • Third party logistics integration
  • Payment management and payment service provider
67
Q

Which types of actual costs can you allocate to customer projects with sales integration?
Note: There are 3 correct answers to this question.
- Material costs from inventory consumption
- Overhead costs from distribution runs
- Directs costs from expense reports
- Service costs from time recordings
- Overhead costs from absorption runs

A
  • Material costs from inventory consumption
  • Directs costs from expense reports
  • Service costs from time recordings
68
Q

Which of the following design characteristics apply to the built-in help and learning environment in SAP Business ByDesign?
Note: There are 3 correct answers to this question.
- Company-specific help content is always available in all work center views and accessible to every user.
- The learning center content can be extended with company-specific material.
- The learning center in SAP Business ByDesign offers generic as well as role-specific learning content.
- Users can access the help center from a separate work center in the navigation bar, as well as from the question mark icon.
- The SAP help content is context-specific and related to the work center view users are working in.

A
  • The learning center content can be extended with company-specific material.
  • The learning center in SAP Business ByDesign offers generic as well as role-specific learning content.
  • The SAP help content is context-specific and related to the work center view users are working in.
69
Q

In which phase of an implementation project do you set up your organizational structure in SAP Business ByDesign?

  • Fine-Tune
  • Scoping
  • Integrate and Extend
  • Prepare
A
  • Prepare
70
Q

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)

A
  • Marketing and presales communication
  • Low-touch sales (for example, commerce integration)
  • High-touch sales (for example, opportunity management)
71
Q

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?
- Plus 1 hour
- Plus 10 hours
- Minus 1 hour
- Minus 3 hours

A
  • Plus 1 hour
72
Q

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

  • Income statement by function of expense
  • Income statement by nature of expense
  • Cash Flow Statement (Direct Method)
  • Cash Flow Statement (Indirect Method)
A
  • Income statement by nature of expense
73
Q

Which of the following entities are supported by projects in SAP Business ByDesign?
Note: There are 3 correct answers to this question.
- Checklist
- Milestone
- Sub-projects
- Task
- Equipment

A
  • Checklist
  • Milestone
  • Task
74
Q

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 clears the open items to be paid.
- The system creates payment files.
- The system selects due payments.
- The system posts the payments.

A
  • The system creates payment files.

- The system posts the payments.

75
Q

Which of the following pricelists are delivered by SAP?
Note: There are 3 correct answers to this question.
- Base pricelist
- Delivery-specific pricelist
- Customer-specific pricelist
- Quotation-specific pricelist
- Company-specific pricelist

A
  • Base pricelist
  • Customer-specific pricelist
  • Company-specific pricelist
76
Q

Which of the following steps in the production process can be automated with the help of “Automated Runs”?
Note: There are 2 correct answers to this question.
- Finishing of production orders
- Release of production orders
- Confirmation of production tasks
- Closing of production lots

A
  • Release of production orders

- Closing of production lots

77
Q

Which of the following lot size methods are supported in SAP Business ByDesign?
Note: There are 2 correct answers to this question.
- Groff reorder procedure
- Target days of supply
- Periodic lot size
- Economic order quantity

A
  • Target days of supply

- Periodic lot size

78
Q

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

  • Quality
  • Cost
  • Time
  • Cashflow
  • Revenue
A
  • Cost
  • Time
  • Revenue