C_S4CS_2105 試験問題を無料オンラインアクセス

You are running the Sales Order Processingwith Customer Down Payment (BKJ) process.Who creates the down payment request? 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: Pleasesend the correct answers with reference text/link on

• A.Internal sales representative
• B.Billing clerk
• C.Shipping specialist
• D.Accounts receivable accountant

You are taking part in a validation workshop for a scope item, and you identify a gap in a reporting requirement. What do you do? Please choose the correct answer.

• A.Propose possible solutions
• B.Document the gap in detail
• C.Create the change request
• D.Write the extension specifications

Which of the following are mandatory global parameter fields forconsolidation? 3 answers

• A.Consolidation version
• B.Controlling area
• C.Consolidation area
• D.Fiscal year / period
• E.Consolidation chart of accounts

Which process steps are mainly automatic in the integration scenarios involving the sap Financial Services Network? 3 answers

• A.Approval payment/collection
• B.Payment status confirmation
• C.Statement conversion
• D.Payment status monitoring
• E.Instruction transfer

Scope Item Level for Financial Supply Chain Management
To which of thefollowing objects do you assign approval patterns to manage bank accounts? 2 answers

• A.Bank account ID
• B.Account type
• C.Payment signatory
• D.Company code