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SAP Exam C_BYD15_1908 Topic 2 Question 69 Discussion

Actual exam question for SAP's C_BYD15_1908 exam
Question #: 69
Topic #: 2
[All C_BYD15_1908 Questions]

The outgoing payments of 100,000 USO for salaries and wages for the upcoming 12 months will be included in the liquidity forecast.

What is the Best Practice to consider for these cash transactions?

Show Suggested Answer Hide Answer
Suggested Answer: B

This will ensure that the payments are made on time and that the liquidity forecast is accurately reflected in the accounting records.


by Isadora at Apr 05, 2025, 06:13 AM

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Roselle
3 months ago
I prefer creating a forecast planning item for each month, as it will provide a more accurate picture of the cash flow.
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Eura
3 months ago
I agree with Isreal, creating a recurring supplier invoice will help in better forecasting and tracking of the payments.
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Ernie
3 months ago
Option D is the winner here. I don't know about you, but I'd rather spend my time on more important things than manually entering these payments every month. Ain't nobody got time for that!
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Arthur
3 months ago
I think we can all benefit from saving time on manual entries by choosing option D.
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Viola
3 months ago
Yeah, creating a forecast planning item sounds like the way to go.
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Taryn
3 months ago
I agree, option D is definitely the most efficient choice.
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Tamesha
4 months ago
Haha, imagine creating a manual payment for 12 months. That's a lot of clicking! I'd rather just set it and forget it with a forecast planning item.
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Eladia
2 months ago
User 4: Eladia, I agree. It's more efficient and less time-consuming.
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Pamella
2 months ago
User 3: Pamella, I think that's the best practice for handling these cash transactions.
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Brianne
2 months ago
User 2: Brianne, I agree! It would be much easier to set up a forecast planning item.
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Deandrea
2 months ago
User 1: Haha, imagine creating a manual payment for 12 months. That's a lot of clicking!
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Isreal
4 months ago
I think the best practice would be to create a recurring supplier invoice for each month.
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Sherman
4 months ago
I agree, D is the way to go. Creating a manual outgoing payment or a recurring supplier invoice would be way too much effort. Gotta keep it simple, right?
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Cathrine
3 months ago
Yeah, I agree. Creating manual payments or invoices would be too much work.
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Dawne
3 months ago
I think D is the best option. It's simple and efficient.
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Judy
4 months ago
Option D is clearly the best choice. Forecast planning items are the way to go for this type of recurring payment. Anything else would just be a headache to manage.
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Chandra
2 months ago
Option D is the best choice for sure. It will streamline the process and make it easier to track the payments.
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Heidy
2 months ago
Creating a manual cash position item for each month would be too time-consuming. Option D is definitely the best practice.
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Annita
2 months ago
I agree, creating a forecast planning item for each month is the most efficient way to handle the outgoing payments.
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Long
2 months ago
Option D is definitely the way to go. It will make managing the recurring payments much easier.
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Catina
2 months ago
Option D is the best choice for sure. It will streamline the process and make it easier to track the payments.
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Elli
2 months ago
Creating a manual cash position item for each month would be too time-consuming. Option D is definitely the best practice.
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Verda
2 months ago
I agree, creating a forecast planning item for each month is the most efficient way to handle the outgoing payments.
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Miesha
3 months ago
Option D is definitely the way to go. It will make managing the recurring payments much easier.
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