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NEW QUESTION 50
If an intercompany invoice is posted automatically to the accounts payables of the ordering company, which activities have already occurred? Note: There are 2 correct Answers to this question.

• A. The event-based revenue recognition has been completed for the project.
• B. A billing document with reference to the debit memo request was created by the delivering company.
• C. The delivering company posted expenses and recorded time on the customer project.
• D. A consumption material was requested for a customer project and a purchase order was created and sent to the supplier.

Answer: B,C

NEW QUESTION 51
In the SAP Best Practices Intercompany Processes - Project-Based Services (16T) scenario, how is the intercompany sales order created?

• A. Manually as a one time activity for each distinct project customer
• B. Manually for each project engagement
• C. Manually as a one time activity in your SAP S/4HANA Cloud tenant
• D. Manually as a one time activity for each delivering company

Answer: D

NEW QUESTION 52
Which of the following business roles are required to analyze the Margin & Work Analysis for Projects? Note:
There are 2 correct answers to this question.

• A. Margin Analyst
• B. Project Manager - Commercial Services
• C. Analysis Accountant
• D. Analytics Specialist

Answer: B,D

NEW QUESTION 53
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