SAP Exam C_BYD15_1908 Topic 2 Question 69 Discussion

Actual exam question for SAP's C_BYD15_1908 exam

Question #: 69
Topic #: 2

[All C_BYD15_1908 Questions]

The outgoing payments of 100,000 USO for salaries and wages for the upcoming 12 months will be included in the liquidity forecast.

What is the Best Practice to consider for these cash transactions?

ACreate a manual outgoing payment of 100,000 USO for each month.

BCreate a recurring supplier invoice of 100,000 USO with a respective due date per month.

CCreate a manual cash position item of 100,000 USO for each month.

DCreate a forecast planning item of 100,000 USO for each month.

Show Suggested Answer

Suggested Answer: B

This will ensure that the payments are made on time and that the liquidity forecast is accurately reflected in the accounting records.

by Isadora at Apr 05, 2025, 06:13 AM

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Ernie

1 days ago

Option D is the winner here. I don't know about you, but I'd rather spend my time on more important things than manually entering these payments every month. Ain't nobody got time for that!

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Tamesha

6 days ago

Haha, imagine creating a manual payment for 12 months. That's a lot of clicking! I'd rather just set it and forget it with a forecast planning item.

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Isreal

7 days ago

I think the best practice would be to create a recurring supplier invoice for each month.

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Sherman

10 days ago

I agree, D is the way to go. Creating a manual outgoing payment or a recurring supplier invoice would be way too much effort. Gotta keep it simple, right?

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Judy

20 days ago

Option D is clearly the best choice. Forecast planning items are the way to go for this type of recurring payment. Anything else would just be a headache to manage.

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