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C_BYD01_1811 – SAP Certified Application Associate - SAP Business ByDesign

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Showing 7–9 of 10 questions

Question 7

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?

Select an option, then click Submit answer.

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    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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    In the PO, create a limit item that is account-assigned to the intercompany project "IP".

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    In the PO, create a limit item that is account-assigned to a task in project "P".

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    In the PO, create a service item with an expense product that is account-assigned to a task in project "P".


Question 8

What is the correct priority and sequence to determine the cost rate in case of an internal service confirmation?

Select an option, then click Submit answer.

  • ○

    First: Company-wide service cost rate
    Second: Group-wide service cost rate

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    First: Resource cost rate
    Second: Company-wide service cost rate

  • ○

    First: Company-wide service cost rate
    Second: Resource cost rate

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    First: Resource cost rate
    Second: Group-wide service cost rate


Question 9

Two companies "A" and "B" are setup in organizational management.

Which of the following options can you use as the account for the sales order in company

"A", when selling goods to company "B"?

Select an option, then click Submit answer.

  • ○

    The site receiving the goods corresponding to company "B".

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    The partner company corresponding to company "B".

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    The business partner corresponding to company "B".

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    The organizational unit representing company "B".