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NEW QUESTION # 10
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.
- A. Confirmation of production tasks
- B. Closing of production lots
- C. Release of production orders
- D. Finishing of production orders
Answer: A,C
NEW QUESTION # 11
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.
- A. Contracts
- B. Service orders
- C. Sales orders
- D. Opportunities
Answer: A,C
Explanation:
You can create invoice schedules in SAP Business ByDesign for both contracts and sales orders. With invoice schedules, you can define the billing frequency, billing date, and other parameters for billing your customers. For example, you can define a frequency of "monthly" and the associated billing date to generate invoices for your customers on a monthly basis. Reference: https://help.sap.com/viewer/5e5e864b7f16425e9f36e7f74ce671d2/1911/en-US/d7b8c23f6d724fecac1c7d8aca9f2f7e.html
NEW QUESTION # 12
Which planning dimensions are supported in projects? Note: There are 3 correct answers to this question.
- A. Quality
- B. Time
- C. Cashflow
- D. Revenue
- E. Cost
Answer: B,D,E
NEW QUESTION # 13
Which of the following tasks are exclusive to a key user?
Note: There are 3 correct answers to thisquestion.
- A. Create custom reports and assigns them to work center views
- B. Maintain personal views and selections
- C. Create corporate KPIs, which are monitored by business users
- D. Adapt work center overview pages for others
- E. Create work center and workcenter views
Answer: A,C,D
NEW QUESTION # 14
Which of the following master data is used as a source of supply, when a production request is created?
- A. Production Bill of Operation
- B. Production Bill of Material
- C. Released Planning Production Model
- D. Released Execution Production Model
Answer: B
NEW QUESTION # 15
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?
- A. Loss from production differences
- B. Correction of the finished goods inventory
- C. Correction of the raw material inventory
- D. Gain from production differences
Answer: B
NEW QUESTION # 16
The outgoing payments of 100,000 USD 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?
Choose the correct answer.
- A. Create a manual outgoing payment of 100,000 USD for each month.
- B. Create a forecast planning item of 100,000 USD for each month.
- C. Create a manual cash position item of 100,000 USD for each month.
- D. Create a recurring supplier invoice of 100,000 USD with a respective due date per month.
Answer: B
NEW QUESTION # 17
Which of the following entities are supported by projects in SAP Business ByDesign? Note: There are 3 correct answers to this question.
- A. Equipment
- B. Task
- C. Sub-projects
- D. Checklist
- E. Milestone
Answer: B,C,E
Explanation:
A task in a project is a work package that can be planned, assigned, executed, and reported. Tasks are a fundamental element of project management and are used to break down complex projects into smaller, manageable pieces.
A milestone in a project is a significant event or achievement that marks the completion of a major deliverable. Milestones serve as a way to measure progress and provide visibility into the status of a project.
Sub-projects are a way to organize and structure complex projects. A sub-project is a project within a project and can be used to manage separate parts of a larger project. Sub-projects can be used to manage different phases of a project, different locations, or different departments.
NEW QUESTION # 18
Who approves a project change request? Choose the correct answer.
- A. Project sponsors
- B. Project manager
- C. Key users
- D. End users
Answer: A
NEW QUESTION # 19
You want to analyze the expected gross profit of your incoming orders by aspecific product category.
Which one of the following reports can deliver these figures?
- A. The "Income Statement by Function of Expense" report, based on order profit.
- B. The "Profit Overview by Key Figure" report, based on invoiced profit.
- C. The "Profit Detail by ContributionMargin Scheme" report, based on order profit.
- D. The "Profit Analysis" report, based on earned profit.
Answer: D
NEW QUESTION # 20
You want to analyze the structure of yourfixed assets.
What is the Best Practice for gathering that information?
- A. Aggregate your sub asset accounts to fixed assets.
- B. Group your fixed asset with custom-specific extension fields.
- C. Use the reports within the fixed asset ledger.
- D. Use the fixed asset section of the balance sheet.
Answer: A
NEW QUESTION # 21
Which item types are relevant for selling services? Note: There are 2 correct answers to this question.
- A. Product (delivery-based)
- B. Limit
- C. Time and material
- D. Fixed price without actuals
Answer: A,D
NEW QUESTION # 22
What is the correct priority and sequence to determine the cost rate in case of an internal service confirmation?
- A. First: Company-wide service cost rate
Second: Resource cost rate - B. First: Resource cost rate
Second: Group-wide service cost rate - C. First: Resource cost rate
Second: Company-wide service cost rate - D. First: Company-wide service cost rate
Second: Group-wide service cost rate
Answer: C
NEW QUESTION # 23
Which of the following options are available when you define an Available-to-promise check? Note:
There are 2 correct answers to this question.
- A. Consider replenishment lead time and check horizon
- B. Only consider released receipts without available stock
- C. Only consider available stock and released receipts
- D. Consider component demand from production orders
Answer: A,C
NEW QUESTION # 24
Which of the following elements are available in a business role definition?
Note: There are 3 correct answers to this question.
- A. Work center assignment
- B. Responsible user
- C. License consumption
- D. Default password
- E. Assigned business users
Answer: A,B,E
NEW QUESTION # 25
Which of thefollowing 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. Correction invoice if available for the country
- B. Cancellation invoice
- C. Recurring invoice template
- D. Rebate credit memo
- E. Customer credit memo
Answer: A,B,E
NEW QUESTION # 26
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