Deal of The Day! Hurry Up, Grab the Special Discount - Save 25% - Ends In 00:00:00 Coupon code: SAVE25
Welcome to Pass4Success

- Free Preparation Discussions
Mail Us support@pass4success.com
Location US
Mob_nav_barsMENU

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?

Show Suggested Answer Hide Answer
Suggested Answer: D

by Elliot at Sep 08, 2024, 11:02 AM

Limited Time Offer

25%

Off

Get Premium C_BYD15_1908 Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel
Jesus
6 months ago
I think option D is the best choice because it specifies the task in project P.
upvoted 0 times
...
Irma
6 months ago
I'm not sure, but I think option B could also work since it's account-assigned to the intercompany project.
upvoted 0 times
...
Earlean
6 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?
upvoted 0 times
Carmela
4 months ago
D) In the PO, create a service item with an expense product that is account-assigned to a task in project 'P'.
upvoted 0 times
...
Cherrie
5 months ago
C) In the PO, create a limit item that is account-assigned to a task in project 'P'.
upvoted 0 times
...
Ming
5 months ago
B) In the PO, create a limit item that is account-assigned to the intercompany project 'IP'.
upvoted 0 times
...
Bernardine
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'.
upvoted 0 times
...
...
Emile
6 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.
upvoted 0 times
Sommer
5 months ago
Definitely going with A, no need to overcomplicate things.
upvoted 0 times
...
William
6 months ago
Yeah, A makes the most sense. Let's keep it simple.
upvoted 0 times
...
Ty
6 months ago
I agree, A seems like the most straightforward option.
upvoted 0 times
...
...
Rupert
6 months ago
I agree with Laurene, option A seems like the right choice.
upvoted 0 times
...
Brande
6 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?
upvoted 0 times
Noble
5 months ago
Yeah, I see your point. Let's go with A then.
upvoted 0 times
...
Joni
6 months ago
That's a good point. Maybe A is the better option after all.
upvoted 0 times
...
Ernest
6 months ago
But wouldn't it be better to link the expense directly to the intercompany project in the SO?
upvoted 0 times
...
Santos
6 months ago
I think D is a good choice too. It covers all the bases.
upvoted 0 times
...
...
Laurene
6 months ago
I think the next step is to create an item in the SO linked to the intercompany project.
upvoted 0 times
...
Magda
7 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?
upvoted 0 times
Chaya
6 months ago
Yes, that's correct. It will make recording travel expenses for the consultant much easier.
upvoted 0 times
...
Louann
6 months ago
I think you're right, creating a limit item in the PO for the intercompany project 'IP' is the way to go.
upvoted 0 times
...
...

Save Cancel