C_BYD15_1908 SAP Certified Application Associate - SAP Business ByDesign Implementation Consultant Questions and Answers

The correct answers to this question are A. Copy targets from MS Excel, C. Copy sales plans and adjusting them for the next planning period, and E. Simulate target achievements based on last year's sales volume. With SAP Sales Planning, you can copy targets from MS Excel, copy sales plans and adjust them for the next planning period, and simulate target achievements based on last year's sales volume. Additionally, you can create a set of custom analytics content to make the plan, forecast, and actual reports available as standard analytics content. Reference: https://help.sap.com/viewer/1f3d3b3e3c8f4e4389f4a2b9a4e20e70/1911/en-US/2e26fcfcdf6a4d6e9e6a9a3f3c8e3e7d.html

Spending data includes details such as expense type, amount, and other related information. Employees is used to identify the user who is making the expense. Cost objects are used to assign the costs to the correct cost objects, such as cost centers, projects, and orders. Receipt images are not replicated in the SAP Business ByDesign / Concur Expense integration.

The types of actual costs that can be allocated to customer projects with sales integration are A. Overhead costs from distribution runs, B. Service costs from time recordings, and E. Material costs from inventory consumption. Overhead costs from distribution runs are the costs associated with the distribution of the goods and services provided to the customer. Service costs from time recordings are the costs associated with the labor and services needed to complete the project for the customer. Material costs from inventory consumption are the costs associated with the materials used to complete the project for the customer. All of these costs can be allocated to the customer project in order to accurately determine the cost of the project. Reference: https://www.sap.com/documents/2018/11/9f3e3c2d-5f39-0010-82c7-eda71af511fa.html

When the perpetual cost method is used for finished goods, the WIP clearing run will post a loss from production differences. This loss is a result of the cost of the finished goods being higher than the cost of the raw materials used to produce them. The difference between the two costs is posted to the production differences account as a loss. The WIP clearing run also adjusts the inventory accounts for the raw materials used in production and the finished goods inventory.

According to SAP.com, users can add an attachment to provide more information to better document an incident. This can be done by clicking on the "Attachments" button in the incident creation form. Additionally, users can search for a solution or report an incident from the screen on which the problem occurred. The search option will consider company specific content as well as community content.

Option A states that only available stock and released receipts should be taken into account when defining an Available-to-promise check, while Option D states that the replenishment lead time and check horizon should also be considered.