C-BYD15-1908 試験問題を無料オンラインアクセス

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

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

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

Which of the following features are supported in the purchasing process in SAP Business ByDesign?
Note: There are 2 correct answers to this question.

• A.Just-in-Time Purchasing
• B.Requests for quotation
• C.Purchase acknowledgements
• D.Supplier Portal

Which business scenario requires a manual time valuation correction run?

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

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 ordered through a project purchase request
• 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 contained in a project stock order