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SAP Exam C_BYD15_1908 Topic 6 Question 55 Discussion

Actual exam question for SAP's C_BYD15_1908 exam
Question #: 55
Topic #: 6
[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?

Show Suggested Answer Hide Answer
Suggested Answer: D

Contribute your Thoughts:

Jesus
23 days ago
I think option D is the best choice because it specifies the task in project P.
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Irma
24 days ago
I'm not sure, but I think option B could also work since it's account-assigned to the intercompany project.
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Earlean
27 days ago
Ugh, another intercompany project question? I swear, these things are like a maze of paperwork and loopholes. But hey, at least it's not a question about expense reports. That's where the real nightmares begin, am I right?
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Bernardine
6 days 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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Emile
30 days ago
Hah, easy peasy! It's gotta be A. Linking the expense item in the SO to the intercompany project 'IP' is the way to go. I mean, why make it complicated, right? Let's just keep it simple, folks.
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Sommer
10 days ago
Definitely going with A, no need to overcomplicate things.
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William
15 days ago
Yeah, A makes the most sense. Let's keep it simple.
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Ty
20 days ago
I agree, A seems like the most straightforward option.
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Rupert
1 months ago
I agree with Laurene, option A seems like the right choice.
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Brande
1 months ago
Oh, man, this one's tricky. I'd say D, just to be safe. Creating a service item with an expense product in the PO seems like the most comprehensive approach. Gotta cover all our bases, you know?
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Noble
8 days ago
Yeah, I see your point. Let's go with A then.
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Joni
27 days ago
That's a good point. Maybe A is the better option after all.
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Ernest
28 days ago
But wouldn't it be better to link the expense directly to the intercompany project in the SO?
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Santos
30 days ago
I think D is a good choice too. It covers all the bases.
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Laurene
1 months ago
I think the next step is to create an item in the SO linked to the intercompany project.
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Magda
2 months ago
Hmm, I think the answer is B. Creating a limit item in the PO that is account-assigned to the intercompany project 'IP' sounds like the right way to go. Anything to avoid those pesky travel expense headaches, am I right?
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Chaya
27 days ago
Yes, that's correct. It will make recording travel expenses for the consultant much easier.
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Louann
1 months ago
I think you're right, creating a limit item in the PO for the intercompany project 'IP' is the way to go.
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