SAP Exam C_BYD15_1908 Topic 1 Question 50 Discussion

Actual exam question for SAP's C_BYD15_1908 exam

Question #: 50
Topic #: 1

[All C_BYD15_1908 Questions]

You have set up a project intercompany scenario with a customer project in buying company "B", and service performers from the selling company "S".

A project team member from "S" creates an expense report with an account assignment to the customer project.

In company "B", which of the following documents contain information about the recorded expenses?

Note: There are 2 correct answers to this question.

APurchase order

BExpense report

CSupplier invoice

DGoods and services receipt

Show Suggested Answer

Suggested Answer: A, D

by Ilene at Jul 03, 2024, 04:13 PM

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Dorothy

3 days ago

You know, this whole 'intercompany' thing reminds me of that time I tried to expense my dinner at the boss's house. Apparently, 'dinner with the CEO' doesn't count as a 'customer project.' Who knew?

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Expense report and supplier invoice, easy peasy. Although, I have to say, the whole 'intercompany scenario' thing sounds like a real headache. Can't we just keep everything in-house and skip all the cross-company paperwork? Oh well, at least I know where to find the expense info now.

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Jutta

12 days ago

I'm going to go with the expense report and supplier invoice. I'm not sure why the other options are even listed as choices. It's like they're just trying to confuse us or something. But hey, at least they're giving us two correct answers to choose from. That's a nice change of pace!

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Margart

15 days ago

I'm not sure about the purchase order and goods and services receipt. Can someone explain why they might also contain information about the recorded expenses?

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Kindra

16 days ago

I agree with Yong. The expense report shows the expenses incurred, and the supplier invoice shows the expenses billed.

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Devora

16 days ago

Well, duh! Of course the expense report and supplier invoice are the right answers. Where else would the expenses be recorded? I mean, it's not like the purchase order or goods and services receipt would have that info. Come on, people, use your heads!

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Yong

17 days ago

I think the expense report and supplier invoice contain information about the recorded expenses.

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Rozella

22 days ago

Expense report and supplier invoice are the two correct answers here. The expense report from the service performer in company 'S' is where the expenses are recorded, and the supplier invoice in company 'B' would also contain information about those recorded expenses.

upvoted 0 times

Alonso

7 days ago

A) Purchase order

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SAP Exam C_BYD15_1908 Topic 1 Question 50 Discussion

Contribute your Thoughts:

Dorothy

Darrin

Jutta

Margart

Kindra

Devora

Yong

Rozella

Alonso