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SAP Exam C_BYD15_1908 Topic 6 Question 55 Discussion

Actual exam question for SAP's C_BYD15_1908 exam
Question #: 55
Topic #: 6
[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 Elliot at Sep 08, 2024, 11:02 AM

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Jesus
1 months ago
I think option D is the best choice because it specifies the task in project P.
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Irma
1 months ago
I'm not sure, but I think option B could also work since it's account-assigned to the intercompany project.
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Earlean
1 months ago
Ugh, another intercompany project question? I swear, these things are like a maze of paperwork and loopholes. But hey, at least it's not a question about expense reports. That's where the real nightmares begin, am I right?
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Cherrie
4 days ago
C) In the PO, create a limit item that is account-assigned to a task in project 'P'.
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Ming
6 days ago
B) In the PO, create a limit item that is account-assigned to the intercompany project 'IP'.
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Bernardine
23 days 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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Emile
2 months ago
Hah, easy peasy! It's gotta be A. Linking the expense item in the SO to the intercompany project 'IP' is the way to go. I mean, why make it complicated, right? Let's just keep it simple, folks.
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Sommer
27 days ago
Definitely going with A, no need to overcomplicate things.
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William
1 months ago
Yeah, A makes the most sense. Let's keep it simple.
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Ty
1 months ago
I agree, A seems like the most straightforward option.
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Rupert
2 months ago
I agree with Laurene, option A seems like the right choice.
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Brande
2 months ago
Oh, man, this one's tricky. I'd say D, just to be safe. Creating a service item with an expense product in the PO seems like the most comprehensive approach. Gotta cover all our bases, you know?
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Noble
25 days ago
Yeah, I see your point. Let's go with A then.
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Joni
1 months ago
That's a good point. Maybe A is the better option after all.
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Ernest
1 months ago
But wouldn't it be better to link the expense directly to the intercompany project in the SO?
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Santos
2 months ago
I think D is a good choice too. It covers all the bases.
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Laurene
2 months ago
I think the next step is to create an item in the SO linked to the intercompany project.
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Magda
2 months ago
Hmm, I think the answer is B. Creating a limit item in the PO that is account-assigned to the intercompany project 'IP' sounds like the right way to go. Anything to avoid those pesky travel expense headaches, am I right?
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Chaya
1 months ago
Yes, that's correct. It will make recording travel expenses for the consultant much easier.
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Louann
2 months ago
I think you're right, creating a limit item in the PO for the intercompany project 'IP' is the way to go.
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