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SAP Exam C_BYD15_1908 Topic 5 Question 48 Discussion

Actual exam question for SAP's C_BYD15_1908 exam
Question #: 48
Topic #: 5
[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?

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Suggested Answer: D

by Kristal at May 29, 2024, 11:29 AM

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Julieta
6 months ago
I'm pretty sure the correct answer is Option E: Hire a personal assistant to handle all the consultant's travel arrangements and expenses. That's the real way to do business, am I right?
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Queenie
5 months ago
No, the correct answer is actually B) In the PO, create a limit item that is account-assigned to the intercompany project 'IP'.
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Linwood
5 months ago
A) In the SO, create an item of type 'Expense - time and material (project)' that is linked to the intercompany project 'IP'.
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Taryn
6 months ago
Wait, we're supposed to help a consultant record travel expenses? I thought this was an exam, not a vacation planning session!
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Xenia
6 months ago
Option C? Really? Who comes up with these answer choices? I'm just going to go take a nap and come back to this question later.
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Beula
6 months ago
User 2
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Venita
6 months ago
User 1
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Sylvie
7 months ago
This is a tricky one, but I think Option A is the right answer. Linking the expense item in the SO to the intercompany project 'IP' seems like the most straightforward way to handle this.
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Leanora
6 months ago
I'm leaning towards Option A as well. It seems like the most efficient way to enable travel expense recordings for the consultant.
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Bong
6 months ago
I'm leaning towards Option A as well. Linking the expense item in the SO to the intercompany project 'IP' just seems like the most logical step.
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Antione
6 months ago
I think Option B could work too, by creating a limit item in the PO linked to the intercompany project.
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Mozell
6 months ago
I agree, Option A is the best choice. It directly links the expense item to the intercompany project.
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Marguerita
6 months ago
I think Option B might be a better choice. Creating a limit item in the PO that is account-assigned to the intercompany project 'IP' seems more appropriate.
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Silvana
7 months ago
I agree, Option A is the correct choice. It makes sense to link the expense item directly to the intercompany project.
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Geraldine
7 months ago
I agree with Dolores, option A seems like the correct choice because it specifically mentions linking the item to the intercompany project.
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Mickie
7 months ago
I'm leaning towards Option D. Creating a service item with an expense product linked to a task in project 'P' sounds like it would give the consultant more flexibility in recording their expenses.
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Desmond
6 months ago
Option D does sound like it would give the consultant more control over their expenses. Let's go with that.
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Kimberlie
6 months ago
I agree, creating a service item with an expense product linked to a task seems like the right approach.
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Rebecka
7 months ago
I think Option D is the best choice for flexibility in recording expenses.
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Dolores
7 months ago
I think the next step is to create an item in the SO linked to the intercompany project.
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Svetlana
7 months ago
Option B seems like the way to go. Setting up a limit item in the PO that's linked to the intercompany project 'IP' should let the consultant record their travel expenses properly.
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Paulina
6 months ago
Yes, that's correct. It's important to have the expenses properly linked to the intercompany project to ensure accurate recording and billing.
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Josephine
6 months ago
Option B seems like the way to go. Setting up a limit item in the PO that's linked to the intercompany project 'IP' should let the consultant record their travel expenses properly.
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Wynell
6 months ago
That makes sense. It will ensure the expenses are properly recorded for the consultant.
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Beth
7 months ago
Yes, that's correct. It's important to have the expenses properly linked to the intercompany project to ensure accurate recording and billing.
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Erin
7 months ago
B) In the PO, create a limit item that is account-assigned to the intercompany project 'IP'.
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Ivette
7 months ago
Option B seems like the way to go. Setting up a limit item in the PO that's linked to the intercompany project 'IP' should let the consultant record their travel expenses properly.
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