SAP Exam C_BYD15_1908 Topic 3 Question 65 Discussion

Actual exam question for SAP's C_BYD15_1908 exam

Question #: 65
Topic #: 3

[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 Myra at Jan 28, 2025, 09:45 AM

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Winfred

21 days ago

I bet the consultant's travel expenses include a first-class ticket and a stretch limo. Gotta travel in style, right?

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Dahlia

23 days ago

Hmm, I'm not sure. Isn't option A about creating an expense item in the sales order? That doesn't sound right to me, but I could be wrong.

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Timothy

2 days ago

User 1: I think option A is correct. It says to create an item in the sales order linked to the intercompany project.

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Kerry

27 days ago

I think D is the right choice here. Creating a service item with an expense product that's tied to a task in the buying company's project P makes the most sense for recording the consultant's travel costs.

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Brett

1 months ago

Option B seems logical to me. By creating a limit item in the PO that's linked to the intercompany project IP, the consultant's travel expenses can be tracked and recorded accordingly.

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Penney

4 days ago

That makes sense. It ensures the expenses are directly linked to the project.

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Tricia

10 days ago

Option B seems logical to me. By creating a limit item in the PO that's linked to the intercompany project IP, the consultant's travel expenses can be tracked and recorded accordingly.

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