SAP C_BYD15_1908 Exam Questions - Navigate Your Path to Success

The SAP Certified Associate - SAP Business ByDesign Implementation Consultant (C_BYD15_1908) exam is a good choice for SAP consultants and if the candidate manages to pass SAP Certified Associate - SAP Business ByDesign Implementation Consultant exam, he/she will earn SAP Certified Associate, SAP Business ByDesign Implementation Consultant Certifications. Below are some essential facts for SAP C_BYD15_1908 exam candidates:

In actual SAP Certified Associate - SAP Business ByDesign Implementation Consultant (C_BYD15_1908) exam, a candidate can expect 80 Questions and the officially allowed time is expected to be around 180 Minutes.
TrendyCerts offers 80 Questions that are based on actual SAP C_BYD15_1908 syllabus.
Our SAP C_BYD15_1908 Exam Practice Questions were last updated on: Mar 04, 2025

Sample Questions for SAP C_BYD15_1908 Exam Preparation

Question 1

Which structure type for financial reporting structures is not based on general ledger accounts?

AIncome statement by nature of expense

BCash Flow Statement (Indirect Method)

CIncome statement by function of expense

DCash Flow Statement (Direct Method)

Correct : A

An income statement by nature of expense is not based on general ledger accounts and is instead based on the categorization of expenses based on their purpose, such as personnel costs, rent, utilities, etc. This type of financial reporting structure is useful for quickly analyzing the composition of a company's expenses.

Options Selected by Other Users:

Question 2

Which of the following options are available for dates in an invoice schedule for project-based services?

Note: There are 2 correct answers to this question.

AThe system takes over the invoice dates from the statement of work

BThe system lets you define a recurrence pattern

CThe system uses the project's end date as the date for the final invoice

DThe system determines the date from a linked project milestone

Correct : B, D

Option B states that the system allows you to define a recurrence pattern for invoice dates, meaning you can set the system to automatically generate invoices on a regular schedule. Option D states that the system can determine the invoice dates from a linked project milestone, so if a milestone is set to be completed on a certain date, the invoice for that milestone can be generated on that date.