Download SAP Certified Associate - SAP Business ByDesign Implementation Consultant.C_BYD15_1908.Pass4Success.2026-04-01.62q.tqb

Vendor: SAP
Exam Code: C_BYD15_1908
Exam Name: SAP Certified Associate - SAP Business ByDesign Implementation Consultant
Date: Apr 01, 2026
File Size: 213 KB
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Demo Questions

Question 1
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?
  1. Previous baseline: 'active with pending changes'
    New baseline: 'in planning'
  2. Previous baseline: 'obsolete'
    New baseline: 'in planning'
  3. Previous baseline: 'obsolete'
    New baseline: 'active'
  4. Previous baseline: 'active with pending changes'
    New baseline: 'in approval'
Correct answer: D
Question 2
Which types of predictive profit information are available for the profit analysis?
  1. Order Profit
    Earned profit
  2. Invoice Profit
    Earned profit
  3. Invoice Profit
    Order profit
  4. Invoice Profit
    Delivery profit
Correct answer: A
Explanation:
Order Profit is the difference between the total value of the order and the total value of the costs associated with the order, while Earned Profit is the difference between the total value of the invoice and the total value of the costs associated with the invoice. According to SAP.com, 'Order Profit Analysis [is] used to analyze the profitability of a sales order. Earned Profit Analysis [is] used to analyze the profitability of an invoice.'
Order Profit is the difference between the total value of the order and the total value of the costs associated with the order, while Earned Profit is the difference between the total value of the invoice and the total value of the costs associated with the invoice. According to SAP.com, 'Order Profit Analysis [is] used to analyze the profitability of a sales order. Earned Profit Analysis [is] used to analyze the profitability of an invoice.'
Question 3
Which account assignments are possible when using the general ledger?
Note: There are 3 correct answers to this question.
  1. Business partners
  2. G/L Account
  3. Functional Area
  4. Profit Center
  5. Fixed assets
Correct answer: B, C, D
Explanation:
According to the SAP Business ByDesign Help Center, when using the general ledger, the following account assignments are possible:1. G/L Account: The general ledger account is used to record financial transactions and is assigned to each journal entry. The general ledger provides a summary of the financial status of a company, including its assets, liabilities, and equity.2. Functional Area: The functional area is a subdivision of a company that is responsible for a specific business function, such as sales, production, or research and development. The functional area is used to analyze the profitability and cost structures of a company and to allocate costs to the correct departments.3. Profit Center: The profit center is a management-oriented unit within a company that is used to measure and analyze the profitability of specific business activities. The profit center can be used to distribute costs and revenues to specific business activities and to provide a more detailed view of the financial performance of a company.
According to the SAP Business ByDesign Help Center, when using the general ledger, the following account assignments are possible:
1. G/L Account: The general ledger account is used to record financial transactions and is assigned to each journal entry. The general ledger provides a summary of the financial status of a company, including its assets, liabilities, and equity.
2. Functional Area: The functional area is a subdivision of a company that is responsible for a specific business function, such as sales, production, or research and development. The functional area is used to analyze the profitability and cost structures of a company and to allocate costs to the correct departments.
3. Profit Center: The profit center is a management-oriented unit within a company that is used to measure and analyze the profitability of specific business activities. The profit center can be used to distribute costs and revenues to specific business activities and to provide a more detailed view of the financial performance of a company.
Question 4
In which one of these areas do you store user credentials for accounts that are involved with communication between your company and a communications partner?
  1. In the communication scenario
  2. In the communication arrangement
  3. In output channel definition
  4. In the communication system
Correct answer: B
Explanation:
According to SAP.com, 'The Communication Arrangement is used to store the user credentials for the accounts that are involved in the communication between the company and the communication partner.' This is done by defining the user name and password for the communication partner in the Communication Arrangement. The other options are not used to store user credentials.
According to SAP.com, 'The Communication Arrangement is used to store the user credentials for the accounts that are involved in the communication between the company and the communication partner.' This is done by defining the user name and password for the communication partner in the Communication Arrangement. The other options are not used to store user credentials.
Question 5
Which properties of a company are maintained in the work center view "Organizational Structures"? Note: There are 3 correct answers to this question.
  1. Default working day calendar
  2. Default set of books
  3. Default work center assignment
  4. Country of registration
  5. Default currency
Correct answer: A, D, E
Question 6
Which business scenarios does SAP Business ByDesign support for selling and executing services?
Note: There are 3 correct answers to this question.
  1. Project-Based Services
  2. Selling Standardized Services
  3. Make-to-Order
  4. Field Service and Repair
  5. Over-the-Counter Sales
Correct answer: A, B, D
Explanation:
1. Project-Based Services: SAP Business ByDesign supports project-based services where the service is performed according to a project plan, with defined start and end dates, budget, and resources.2. Selling Standardized Services: SAP Business ByDesign supports selling standardized services, where the service offerings are pre-defined and standardized, with a fixed price and scope.3. Field Service and Repair: SAP Business ByDesign supports field service and repair scenarios, where the service is performed on-site at the customer location or at a third-party location.
1. Project-Based Services: SAP Business ByDesign supports project-based services where the service is performed according to a project plan, with defined start and end dates, budget, and resources.
2. Selling Standardized Services: SAP Business ByDesign supports selling standardized services, where the service offerings are pre-defined and standardized, with a fixed price and scope.
3. Field Service and Repair: SAP Business ByDesign supports field service and repair scenarios, where the service is performed on-site at the customer location or at a third-party location.
Question 7
The outgoing payments of 100,000 USO for salaries and wages for the upcoming 12 months will be included in the liquidity forecast.
What is the Best Practice to consider for these cash transactions?
  1. Create a manual outgoing payment of 100,000 USO for each month.
  2. Create a recurring supplier invoice of 100,000 USO with a respective due date per month.
  3. Create a manual cash position item of 100,000 USO for each month.
  4. Create a forecast planning item of 100,000 USO for each month.
Correct answer: B
Explanation:
This will ensure that the payments are made on time and that the liquidity forecast is accurately reflected in the accounting records.
This will ensure that the payments are made on time and that the liquidity forecast is accurately reflected in the accounting records.
Question 8
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?
  1. The 'Profit Analysis' report, based on earned profit.
  2. The 'Profit Overview by Key Figure' report, based on invoiced profit.
  3. The 'Profit Detail by Contribution Margin Scheme' report, based on order profit.
  4. The 'Income Statement by Function of Expense' report, based on order profit.
Correct answer: B, C, D
Question 9
Which one of these items can you use as a reference when creating down payments in SAP Business ByDesign?
  1. Over the counter sale
  2. An opportunity
  3. A contract
  4. A sales quote
Correct answer: A, D
Question 10
Which business scenario requires a manual time valuation correction run?
  1. Transfer the employee to a new organizational unit with a transfer date that is in the past.
  2. Change the business configuration for time accounts, or premium pay, to a date in the past.
  3. Add a new time account to the employee's time file in the past.
  4. Assign a new work schedule to an employee's time file to a date in the past.
Correct answer: A, D
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