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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Lucy

11 days 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

13 days 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

14 days 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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Shonda

15 days 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

17 days 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

19 days 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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