Free SAP C_BYD15_1908 Practice Exam with Questions & Answers | Set: 2

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."

In SAP Business ByDesign, the purchasing process supports Requests for Quotation (RFQs), which enable buyers to request quotes from multiple suppliers and compare them in order to obtain the best deals. Additionally, Just-in-Time Purchasing (JIT) is supported in SAP Business ByDesign, which helps organizations procure materials and services just in time for production or delivery, reducing inventory and storage costs.

Purchase acknowledgements and Supplier Portal are not supported in SAP Business ByDesign. Purchase acknowledgements are an optional process step that can be used to confirm that an order has been received by the supplier, and Supplier Portal is a web-based portal that enables suppliers to access and manage their orders and invoices. Neither of these features are supported in SAP Business ByDesign.

Recognize at point of delivery is a method of recognizing revenue for fixed price and time and material projects when the goods are delivered or the services are provided. Recognize using cost-to-cost POC is a method of recognizing revenue for fixed price and time and material projects when the planned costs of the project have been incurred. Recognize at point of invoice is a method of recognizing revenue for fixed price and time and material projects when an invoice is submitted by the vendor.

A. 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.

B. 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.

D. 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.

A cancellation invoice is a credit note issued to the customer to cancel an invoice or part of an invoice that was issued in error. A correction invoice is a credit note which is issued when an invoice or part of an invoice needs to be corrected. A customer credit memo is a credit note that is issued to the customer for a refund or discount on an invoice. A recurring invoice template is not used to rectify discrepancies in a released customer invoice.

The master data used as a source of supply when a production request is created in SAP Business ByDesign are the released Planning Production Model and the Production Bill of Material. The Released Execution Production Model and the Production Bill of Operation are not used as a source of supply in this scenario. Reference: https://help.sap.com/viewer/4b90d3b2f01543698a15bbb7cdaa9071/1911/en-US/2514c5ef6d0c10149b605984b89c8b/content.htm

The enhancement mode migration in SAP Business ByDesign is designed to enable customers to migrate their existing data into the system for continued use. It supports migration of employee, supplier, and customer contract objects, allowing customers to bring existing data into the system and continue to use it as they transition to SAP Business ByDesign. Material objects are not supported in the enhancement mode migration.