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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Tawna

12 hours 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

5 days 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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Asha

6 days ago

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

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King

7 days ago

I agree with Nakita, those exceptions make sense.

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Nakita

8 days ago

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

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Jamal

9 days 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

9 days ago

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

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Lavonna

9 days 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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Rasheeda

9 days ago

I agree with Christa, those errors can definitely cause exceptions.

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Christa

12 days ago

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

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