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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?

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Suggested Answer: D

Contribute your Thoughts:

Jodi
3 months 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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Giuseppe
1 months ago
C) In the PO, create a limit item that is account-assigned to a task in project 'P'.
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Gracia
1 months ago
B) In the PO, create a limit item that is account-assigned to the intercompany project 'IP'.
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Lavonne
2 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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Arlette
3 months ago
I see your point, Edward. But I still think option A is the best choice for this scenario.
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Vicky
3 months 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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Merissa
2 months ago
C) In the PO, create a limit item that is account-assigned to a task in project 'P'.
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Rashad
2 months ago
B) In the PO, create a limit item that is account-assigned to the intercompany project 'IP'.
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Onita
2 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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Fletcher
3 months 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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Fallon
2 months ago
User 4: I think we should consider option B as well, it could work for this scenario.
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Virgina
2 months ago
User 3: I see your point, but I still think option A is the way to go.
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Clemencia
2 months ago
User 2: I disagree, I believe option D is more logical.
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Sherita
2 months ago
User 1: I think option A is the best choice.
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Edward
3 months 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
3 months ago
I agree with Arlette, option A seems like the right choice to enable travel expense recordings.
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Verda
3 months 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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Maryann
2 months ago
Yes, linking the limit item in the PO to the intercompany project 'IP' will streamline the travel expense recording process.
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Julio
2 months ago
It's important to ensure the expenses are properly accounted for in the intercompany project.
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Maxima
2 months ago
Creating a limit item in the PO linked to the intercompany project 'IP' makes sense.
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Rachael
3 months ago
I agree, option B seems like the most appropriate choice.
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Arlette
4 months ago
I think the next step is to create an item in the SO linked to the intercompany project.
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