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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.

A.

The system posts the payments.

B.

The system creates payment files.

C.

The system selects due payments.

D.

The system clears the open items to be paid.

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Question # 5

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

A.

Assign the report to a work center view

B.

Assign the underlying data source to a work center view

C.

Assign the report to the Business Analytics work center

D.

Assign the report to a business role

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Question # 6

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?

A.

Payables

B.

General Expenses

C.

In Transit

D.

Unbilled Payables

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Question # 7

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.

A.

Service confirmation

B.

Contract

C.

Inbound delivery

D.

Outbound delivery

E.

Customer return

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Question # 8

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.

A.

Custom OData services

B.

IDoc interfaces using RFC

C.

Web service APIs (SOAP)

D.

DCOM interfaces

E.

OData APIs for reports and data sources

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Question # 9

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?

A.

The "Profit Analysis" report, based on earned profit.

B.

The "Profit Overview by Key Figure" report, based on invoiced profit.

C.

The "Profit Detail by Contribution Margin Scheme" report, based on order profit.

D.

The "Income Statement by Function of Expense" report, based on order profit.

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Question # 10

Which of the following processes lets you monitor the in-transit stock in the "Stock Overview Common Task"? (Choose 3)

A.

Customer returns

B.

Third-Party order fulfillment

C.

Intracompany stock transfer

D.

Intercompany stock transfer

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Question # 11

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

A.

The sales unit

B.

The product

C.

The bill-to party

D.

The item type

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Question # 12

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

A.

Task

B.

Milestone

C.

Checklist

D.

Equipment

E.

Sub-projects

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