C_S4CS_2102 試験問題を無料オンラインアクセス

You save a sales order in Sales Processing using Third-Party without Shipping Notification (BDK). What is automatically created for each relevant third party? Please choose the correct answer. Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
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• A.Purchase order
• B.Purchase requisition
• C.Delivery
• D.Billing document

In SAP S/4HANA Cloud, which documents can be subsequently created after a sales inquiry? (2)

• A.Sales order
• B.Quantity contract
• C.Value contract
• D.Sales quotation

In what phase of the SAP Activate methodology do you test the business process?

• A.Preset
• B.Explorer
• C.Change
• D.Realize

Which parameter determines whether a free of charge item is relevant for standard billing or pro forma billing? Please choose the correct answer

• A.Item category
• B.Order type
• C.Payment term
• D.Customer group

You need to manage a customer down payment.Which action do you perform during sales order entry?
Please choose the correct answer. Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers. Contribute: Please send the correct answers with reference text/link on

• A.Enter a specific condition in the pricing procedure of the sales order.
• B.Assign a particular category to the sales order item.
• C.Enter an appropriate item in the billing plan of the sales order.
• D.Create a sales order with a dedicated order type.