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SAP Exam C_BYD15_1908 Topic 1 Question 50 Discussion

Actual exam question for SAP's C_BYD15_1908 exam
Question #: 50
Topic #: 1
[All C_BYD15_1908 Questions]

You have set up a project intercompany scenario with a customer project in buying company "B", and service performers from the selling company "S".

A project team member from "S" creates an expense report with an account assignment to the customer project.

In company "B", which of the following documents contain information about the recorded expenses?

Note: There are 2 correct answers to this question.

Show Suggested Answer Hide Answer
Suggested Answer: A, D

by Ilene at Jul 03, 2024, 04:13 PM

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Dorothy
4 months ago
You know, this whole 'intercompany' thing reminds me of that time I tried to expense my dinner at the boss's house. Apparently, 'dinner with the CEO' doesn't count as a 'customer project.' Who knew?
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Aron
2 months ago
B) Expense report
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Norah
3 months ago
A) Purchase order
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Darrin
4 months ago
Expense report and supplier invoice, easy peasy. Although, I have to say, the whole 'intercompany scenario' thing sounds like a real headache. Can't we just keep everything in-house and skip all the cross-company paperwork? Oh well, at least I know where to find the expense info now.
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Jutta
4 months ago
I'm going to go with the expense report and supplier invoice. I'm not sure why the other options are even listed as choices. It's like they're just trying to confuse us or something. But hey, at least they're giving us two correct answers to choose from. That's a nice change of pace!
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Felice
3 months ago
It's good that they gave us two correct answers to choose from, makes it a bit easier to narrow down the options.
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Alfreda
3 months ago
I agree, the purchase order and goods and services receipt are more related to the procurement process, not the recording of expenses.
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Karma
3 months ago
Yeah, those two documents are directly related to the expenses incurred for the customer project.
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Ariel
3 months ago
I think you're right, the expense report and supplier invoice are the documents that contain information about the recorded expenses.
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Margart
4 months ago
I'm not sure about the purchase order and goods and services receipt. Can someone explain why they might also contain information about the recorded expenses?
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Kindra
4 months ago
I agree with Yong. The expense report shows the expenses incurred, and the supplier invoice shows the expenses billed.
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Devora
4 months ago
Well, duh! Of course the expense report and supplier invoice are the right answers. Where else would the expenses be recorded? I mean, it's not like the purchase order or goods and services receipt would have that info. Come on, people, use your heads!
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Diane
3 months ago
I agree, those are the correct answers. The purchase order and goods and services receipt wouldn't have that information.
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Jeannine
3 months ago
Exactly! The expense report and supplier invoice are the documents that contain information about the recorded expenses.
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Yong
4 months ago
I think the expense report and supplier invoice contain information about the recorded expenses.
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Rozella
4 months ago
Expense report and supplier invoice are the two correct answers here. The expense report from the service performer in company 'S' is where the expenses are recorded, and the supplier invoice in company 'B' would also contain information about those recorded expenses.
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Ligia
3 months ago
B) Expense report
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Alonso
4 months ago
A) Purchase order
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