SAP Exam C_BYD15_1908 Topic 5 Question 63 Discussion

Actual exam question for SAP's C_BYD15_1908 exam

Question #: 63
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?

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 Quentin at Dec 06, 2024, 12:57 PM

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Jodi

4 days ago

I bet the developers who came up with these options were having a little too much fun with their coffee breaks. What a mind-bending question!

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Arlette

9 days ago

I see your point, Edward. But I still think option A is the best choice for this scenario.

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Vicky

12 days ago

Oh, come on! Why are these options so confusing? I feel like I need a crystal ball to figure out the right answer here.

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Fletcher

14 days ago

Hmm, I'm not so sure about that. Wouldn't option D make more sense? Creating a service item with an expense product that's linked to a task in project 'P' seems more intuitive to me.

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Edward

15 days ago

I'm not sure, but creating a limit item in the PO linked to the intercompany project could also work, right?

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Geraldine

20 days ago

I agree with Arlette, option A seems like the right choice to enable travel expense recordings.

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Verda

30 days ago

I think option B is the way to go. Creating a limit item in the PO and linking it to the intercompany project 'IP' seems like the logical next step to enable travel expense recordings.

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Rachael

15 days ago

I agree, option B seems like the most appropriate choice.

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Arlette

1 months ago

I think the next step is to create an item in the SO linked to the intercompany project.

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