SAP Exam C_BYD15_1908 Topic 2 Question 29 Discussion

Actual exam question for SAP's C_BYD15_1908 exam

Question #: 29
Topic #: 2

[All C_BYD15_1908 Questions]

Which types of exception are created, when the supplier invoice has errors?

Note: There are 3 correct answers to this question.

AMissing account determination group

BWrong G/L account

CPossible duplicate

DPrice / quantity / tax variance

EMissing receipt or return document

Show Suggested Answer

Suggested Answer: A, C, E

1. Sales Unit of Measure: This option allows you to set the sales unit of measure for a product. This is important for accurately calculating the sale price of a product. C. Tax Exemptions: This option allows you to specify any tax exemptions that may apply to the product. E. Standard Price Value: This option allows you to set the standard price value for the product, which is used to calculate the sale price of the product.

by Yuki at May 29, 2023, 02:15 PM

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Annett

2 months ago

I'm going to go with A, B, and D. Price/quantity/tax variance might not be the most common, but it's definitely a real issue that can come up. Plus, it has a nice ring to it - like some kind of exotic legal term or something.

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Jacqueline

5 days ago

I'm not sure about E, though. Missing receipt or return document doesn't seem like it would create an exception in the supplier invoice.

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Jacqueline

13 days ago

I think C could also be a possible correct answer. Possible duplicates can definitely cause confusion in the system.

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Jacqueline

22 days ago

I agree, A, B, and D are the correct answers. Price/quantity/tax variance can definitely cause some headaches.

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Tawna

2 months ago

I'm pretty confident in A, B, and C as the correct answers. Can't go wrong with the classic invoice exceptions! Although, I have to say, 'possible duplicate' sounds like a diplomatic way of saying 'someone's trying to pull a fast one'.

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Joesph

2 months ago

Haha, I bet the person who wrote this question has seen some crazy invoice errors in their day. Missing receipt or return document? That's a new one! I'm going with A, B, and C though, just to be safe.

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Rebbecca

5 days ago

I'm going with A, C, and D. Missing account determination group can cause a lot of issues.

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Yolande

12 days ago

I think it's A, B, and D. Price/quantity/tax variance seems like a common error.

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Genevieve

16 days ago

I agree, missing receipt or return document sounds wild!

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Billy

18 days ago

I think D is also a possible exception. Price, quantity, or tax variance could definitely cause some issues.

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Remona

1 months ago

I'm not so sure about C, but I definitely think A and B are right. Let's see what others think.

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Shawnda

1 months ago

I agree, those errors sound wild! I think A, B, and C are the correct ones too.

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Asha

2 months ago

I'm not sure about C and E, but A, B, and D seem logical.

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King

2 months ago

I agree with Nakita, those exceptions make sense.

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Nakita

2 months ago

I think the correct answers are A, B, and D.

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Jamal

2 months ago

Hmm, I'm not sure about D. Price/quantity/tax variance seems more like an issue with the invoice itself, rather than an exception that gets created. I'm going with A, B, and E.

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Juan

2 months ago

I'm not sure about C and E, but A, B, and D make sense to me.

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Lavonna

2 months ago

I think the correct answers are A, B, and C. Missing account determination group, wrong G/L account, and possible duplicate seem like the most likely exceptions that could occur with a supplier invoice.

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