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SAP Certified Application Associate - SAP Business ByDesign Implementation Consultant Sample Questions (Q29-Q34):
NEW QUESTION # 29
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. Just-in-Time Purchasing
- B. Purchase acknowledgements
- C. Supplier Portal
- D. Requests for quotation
Answer: B,D
NEW QUESTION # 30
Which reporting principles separate receivables and payables by profit center?
Note: There are 2 correct answers to this question.
- A. Profit center and segment reporting with balancing
- B. Profit center and segment reporting with splitting
- C. Profit center and segment reporting
- D. Profit center and segment reporting with clearing
Answer: A,B
NEW QUESTION # 31
An employee creates a shopping cart for a product. The purchase order is created automatically. When the product is delivered, the employee confirms its delivery. Which one of the following accounts will be credited in the automatic posting from the goods receipt from the supplier? Choose the correct answer.
- A. General Expenses
- B. In Transit
- C. Payables
- D. Unbilled Payables
Answer: D
NEW QUESTION # 32
How do you prevent transactional e-mails (for example released purchase orders) from being sent to a customer's business partners? Choose the correct answer.
- A. Set the No E-Mail Flag field to True in the Service Control Center work center.
- B. Enter a key user's e-mail address in Send all e-mails to this address field in E-Mail and Fax Settings in Fine-Tuning.
- C. Create a dummy e-mail record in Communication Arrangement in the Application and User Management work center.
- D. Create a support ticket to disable e-mail communication.
Answer: B
NEW QUESTION # 33
Which sales order characteristic determines whether you can use project invoicing?
- A. The bill-to party
- B. The sales unit
- C. The item type
- D. The product
Answer: C
Explanation:
The item type of a sales order determines whether you can use project invoicing for that order. If the item type is project-based services, then you can use project invoicing for that order. If the item type is anything else, then you cannot use project invoicing for that order.
NEW QUESTION # 34
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