2022 Valid C_BYD01_1811 Real Exam Questions (Updated) 100% Dumps & Practice Exam [Q24-Q43]

NO.24 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?

NO.25 Which activities are available in the over the counter sales process?
Note: There are 2 correct answers to this question.

NO.26 Which additional supplier roles can you assign to a supplier business partner?
Note: There are 3 correct answers to this question.

NO.27 Which of the following migration objects support the enhancement mode migration in SAP Business ByDesign?
Note: There are 3 correct answers to this question.

NO.28 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.

NO.29 Which inventory valuation methods are supported in SAP Business ByDesign?
Note: There are 3 correct answers to this question.

NO.30 Which types of actual costs can you allocate to customer projects with sales integration?
Note: There are 3 correct answers to this question.

NO.31 Which accrual methods are supported for project sales (fixed price / time and material)?
Note: There are 3 correct answers to this question.

NO.32 The outgoing payments of 100,000 USO for salaries and wages for the upcoming 12 months will be included inthe liquidity forecast.
What is the Best Practice to consider for these cash transactions?

NO.33 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.

NO.34 In which of the following settings do you maintain the payment terms to be automatically determined in sales orders?

NO.35 Which business scenarios does SAP Business ByDesign support for selling and executing services?
Note: There are 3 correct answers to this question.

NO.36 Which reporting principles separate receivables and payables by profit center?
Note: There are 2 correct answers to this question.

NO.37 Which of the following parameters define the tax code on sales transactions?
Note: There are 2 correct answers to this question.

NO.38 How would you initiate a third-party order fulfillment process in the system?

NO.39 Which of the following options are available when you define an Available-to-promise check?
Note: There are 2 correct answers to this question.

NO.40 Which one of these items can you use as a reference when creating down payments in SAP Business ByDesign?

NO.41 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 0.
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?

NO.42 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.

NO.43 What is the correct priority and sequence to determine the cost rate in case of an internal service confirmation?