SAP Exam C_BYD15_1908 Topic 5 Question 48 Discussion

Actual exam question for SAP's C_BYD15_1908 exam

Question #: 48
Topic #: 5

[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 Kristal at May 29, 2024, 11:29 AM

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Julieta

4 months ago

I'm pretty sure the correct answer is Option E: Hire a personal assistant to handle all the consultant's travel arrangements and expenses. That's the real way to do business, am I right?

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Queenie

3 months ago

No, the correct answer is actually B) In the PO, create a limit item that is account-assigned to the intercompany project 'IP'.

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Linwood

3 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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Taryn

4 months ago

Wait, we're supposed to help a consultant record travel expenses? I thought this was an exam, not a vacation planning session!

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Xenia

4 months ago

Option C? Really? Who comes up with these answer choices? I'm just going to go take a nap and come back to this question later.

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Beula

3 months ago

User 2

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Venita

4 months ago

User 1

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Sylvie

4 months ago

This is a tricky one, but I think Option A is the right answer. Linking the expense item in the SO to the intercompany project 'IP' seems like the most straightforward way to handle this.

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Leanora

4 months ago

I'm leaning towards Option A as well. It seems like the most efficient way to enable travel expense recordings for the consultant.

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Bong

4 months ago

I'm leaning towards Option A as well. Linking the expense item in the SO to the intercompany project 'IP' just seems like the most logical step.

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Antione

4 months ago

I think Option B could work too, by creating a limit item in the PO linked to the intercompany project.

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Mozell

4 months ago

I agree, Option A is the best choice. It directly links the expense item to the intercompany project.

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Marguerita

4 months ago

I think Option B might be a better choice. Creating a limit item in the PO that is account-assigned to the intercompany project 'IP' seems more appropriate.

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Silvana

4 months ago

I agree, Option A is the correct choice. It makes sense to link the expense item directly to the intercompany project.

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Geraldine

5 months ago

I agree with Dolores, option A seems like the correct choice because it specifically mentions linking the item to the intercompany project.

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Mickie

5 months ago

I'm leaning towards Option D. Creating a service item with an expense product linked to a task in project 'P' sounds like it would give the consultant more flexibility in recording their expenses.

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Desmond

4 months ago

User 3: Option D does sound like it would give the consultant more control over their expenses. Let's go with that.

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Kimberlie

4 months ago

User 2: I agree, creating a service item with an expense product linked to a task seems like the right approach.

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Rebecka

4 months ago

User 1: I think Option D is the best choice for flexibility in recording expenses.

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Dolores

5 months ago

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

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Svetlana

5 months ago

Option B seems like the way to go. Setting up a limit item in the PO that's linked to the intercompany project 'IP' should let the consultant record their travel expenses properly.

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Paulina

4 months ago

Yes, that's correct. It's important to have the expenses properly linked to the intercompany project to ensure accurate recording and billing.

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Josephine

4 months ago

Option B seems like the way to go. Setting up a limit item in the PO that's linked to the intercompany project 'IP' should let the consultant record their travel expenses properly.

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Wynell

4 months ago

That makes sense. It will ensure the expenses are properly recorded for the consultant.

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Beth

4 months ago

Yes, that's correct. It's important to have the expenses properly linked to the intercompany project to ensure accurate recording and billing.

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Erin

4 months ago

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

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Ivette

4 months ago

Option B seems like the way to go. Setting up a limit item in the PO that's linked to the intercompany project 'IP' should let the consultant record their travel expenses properly.

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