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?

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 Elliot at Sep 08, 2024, 11:02 AM

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Jesus

2 months ago

I think option D is the best choice because it specifies the task in project P.

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Irma

2 months 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

2 months 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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Carmela

27 days ago

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

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Cherrie

1 months ago

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

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Ming

1 months ago

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

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Bernardine

2 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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Emile

3 months 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

2 months ago

Definitely going with A, no need to overcomplicate things.

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William

2 months ago

Yeah, A makes the most sense. Let's keep it simple.

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Ty

2 months ago

I agree, A seems like the most straightforward option.

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Rupert

3 months ago

I agree with Laurene, option A seems like the right choice.

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Brande

3 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

2 months ago

Yeah, I see your point. Let's go with A then.

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Joni

2 months ago

That's a good point. Maybe A is the better option after all.

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Ernest

2 months ago

But wouldn't it be better to link the expense directly to the intercompany project in the SO?

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Santos

3 months ago

I think D is a good choice too. It covers all the bases.

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Laurene

3 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

3 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

2 months ago

Yes, that's correct. It will make recording travel expenses for the consultant much easier.

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Louann

3 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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