SAP Exam C_BYD15_1908 Topic 1 Question 43 Discussion

Actual exam question for SAP's C_BYD15_1908 exam

Question #: 43
Topic #: 1

[All C_BYD15_1908 Questions]

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?

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

BIn the PO, create a limit item that is account-assigned to the intercompany project 'IP'.

CIn the PO, create a limit item that is account-assigned to a task in project 'P'.

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

Show Suggested Answer

Suggested Answer: D

by Merilyn at Apr 08, 2024, 06:16 AM

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Layla

4 months ago

I'm just going to close my eyes and point at the screen. That's the only way I'm going to get this right.

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Lashaun

4 months ago

This question is giving me flashbacks to my accounting class. All these options sound like something a bean counter would come up with.

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Lettie

4 months ago

Hmm, this is a tricky one. I'm not sure if I agree with any of these options. Maybe I should go with my gut and choose C just to be different.

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Madonna

4 months ago

I see where you're coming from, but I still think option C is the way to go. Trust your instincts!

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Magda

4 months ago

I'm not sure, but I think I'll go with option B just to be safe.

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Aja

4 months ago

I disagree, I believe option A is the correct step to enable travel expense recordings.

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Lenna

4 months ago

I think option C is the best choice here.

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Willow

4 months ago

I'm not so sure about option C. I think option A might be the better choice in this scenario.

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Henriette

4 months ago

I think option C is a good choice. It's always good to go with your gut feeling.

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Flo

5 months ago

I think creating a service item with an expense product in the PO linked to a task in project "P" might be the way to go.

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Marsha

5 months ago

Option D is the way to go. Creating a service item with an expense product in the PO is the most straightforward approach.

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Jade

4 months ago

That makes sense. It ensures that the travel expenses are properly accounted for in the project.

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Isadora

4 months ago

Option D is the way to go. Creating a service item with an expense product in the PO is the most straightforward approach.

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Cherri

4 months ago

That makes sense. It ensures that the expenses are properly accounted for in the project.

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Gene

4 months ago

That makes sense. It will ensure that the travel expenses are properly accounted for in the project.

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Curtis

5 months ago

Option D is the way to go. Creating a service item with an expense product in the PO is the most straightforward approach.

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Tish

5 months ago

Option D is the way to go. Creating a service item with an expense product in the PO is the most straightforward approach.

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Sharen

5 months ago

I'm not sure about the correct step, but I think creating a limit item in the PO linked to a task in project "P" could be a good option.

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Sherill

5 months ago

I'm leaning towards Option B. Creating a limit item in the PO that's account-assigned to the intercompany project makes sense to me.

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Bernardo

5 months ago

I agree, Option B is the most logical step to enable travel expense recordings for the consultant.

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Linette

5 months ago

Option B seems like the right choice. It links the expenses to the intercompany project.

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Glory

5 months ago

I disagree, I believe we should create a limit item in the PO that is account-assigned to the intercompany project "IP".

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Lera

5 months ago

Option A seems logical, as we need to link the travel expenses to the intercompany project in the selling company.

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Madalyn

4 months ago

Option A it is then, let's go ahead with that step.

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Johanna

4 months ago

It's important to have everything linked correctly for accurate reporting.

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Oretha

4 months ago

Creating that item in the SO will streamline the process.

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Jess

5 months ago

Let's make sure the consultant's travel expenses are properly accounted for.

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Kris

5 months ago

I agree, linking the expenses to the intercompany project is crucial.

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Lera

5 months ago

Option A sounds like the right way to go.

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Tamar

5 months ago

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

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Lenora

6 months ago

I think the next step is to create an item in the SO linked to the intercompany project "IP".

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Lucy

7 months ago

You know, I was thinking the same thing. Option B seems like it would be the most straightforward way to handle this. And it makes sense that we'd want to tie the expenses directly to the intercompany project.

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Raylene

7 months ago

Hold up, I'm not so sure about that. Option B seems like it might be a better approach - creating a limit item in the purchase order that's account-assigned to the intercompany project 'IP'. That way, the expenses can be tracked directly against the project.

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Adell

7 months ago

I think option A is the way to go. By creating an 'Expense - time and material (project)' item in the sales order, and linking it to the intercompany project 'IP', we can enable the consultant to record their travel expenses against that project.

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Lashawnda

5 months ago

Creating an item of type 'Expense - time and material (project)' in the sales order makes it easy for the consultant to track their expenses.

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Magda

5 months ago

Yes, I agree. Option A is the correct step to enable travel expense recordings for the consultant.

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Shonda

7 months ago

Okay, let's think this through step-by-step. The buying company has already created a purchase order for the consultant in project 'P', and the system automatically created a sales order and an intercompany project 'IP' in the selling company. So we need to do something in the selling company to enable the travel expense recordings, right?

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Lilli

7 months ago

Hmm, I'm not too sure about this one. It seems like we need to link the travel expenses to the intercompany project in some way, but I'm not sure which option is the right one.

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Thurman

7 months ago

This question seems pretty complex, but I'm going to give it my best shot. From what I can tell, we need to enable travel expense recordings for the consultant in the selling company's intercompany project 'IP'.

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