Exam Details

  • Exam Code
    :C_BYD01_1811
  • Exam Name
    :SAP Certified Application Associate - SAP Business ByDesign
  • Certification
    :SAP Certifications
  • Vendor
    :SAP
  • Total Questions
    :80 Q&As
  • Last Updated
    :Mar 25, 2025

SAP SAP Certifications C_BYD01_1811 Questions & Answers

  • Question 11:

    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.

  • Question 12:

    On which of the following granularities can you valuate inventory?

    Note: There are 2 correct answers to this question.

    A. Product Specification

    B. Company

    C. Business Residence

    D. Identified Stock

  • Question 13:

    In the business scenario "Intercompany Project Time and Expenses" you want a consultant from the selling company to record travel expenses.

    In the buying company, you have already created a purchase order (PO) for the consultant in project "P". The system automatically creates a sales order (SO) and an intercompany project "IP" in the selling company. To enable travel expense recordings for the consultant, what is your next step?

    A. In the SO, create an item of type "Expense - time and material (project)" that is linked to the intercompany project "IP".

    B. In the PO, create a limit item that is account-assigned to the intercompany project "IP".

    C. In the PO, create a limit item that is account-assigned to a task in project "P".

    D. In the PO, create a service item with an expense product that is account-assigned to a task in project "P".

  • Question 14:

    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: Group-wide service cost rate

    B. First: Resource cost rate Second: Company-wide service cost rate

    C. First: Company-wide service cost rate Second: Resource cost rate

    D. First: Resource cost rate Second: Group-wide service cost rate

  • Question 15:

    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

  • Question 16:

    Which of the following lot size methods are supported in SAP Business ByDesign?

    Note: There are 2 correct answers to this question.

    A. Groff reorder procedure

    B. Economic order quantity

    C. Target days of supply

    D. Periodic lot size

  • Question 17:

    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. Purchase acknowledgements

    B. Requests for quotation

    C. Just-in-Time Purchasing

    D. Supplier Portal

  • Question 18:

    Which of the following parameters define the tax code on sales transactions?

    Note: There are 2 correct answers to this question.

    A. Tax event

    B. Tax exemption reason code

    C. Tax deductibility

    D. Tax types

  • Question 19:

    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. Opportunities

    B. Service orders

    C. Contracts

    D. Sales orders

  • Question 20:

    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 contained in a project stock order

    D. The material must be sold through the sales order that is linked to the project

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