SAP Exam C_S4CS_2408 Topic 2 Question 20 Discussion

Actual exam question for SAP's C_S4CS_2408 exam

Question #: 20
Topic #: 2

You save a sales order in Sales Processing using Third-Party without Shipping Notification (BDK). What is automatically created for each relevant third party?

APurchase requisition

BBilling document

CDelivery

DPurchase order

Show Suggested Answer

Suggested Answer: A

by Thaddeus at Apr 06, 2025, 06:01 PM

Limited Time Offer

25%

Off

Get Premium C_S4CS_2408 Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel

Effie

3 months ago

Ha! I bet the answer is A) Purchase requisition. I mean, who doesn't love a good old-fashioned purchase requisition, am I right? Just kidding, but it's worth a shot!

upvoted 0 times

Yoko

2 months ago

User 3: I agree with Herminia, it's definitely C) Delivery.

upvoted 0 times

...

Herminia

2 months ago

User 2: I believe it's D) Purchase order.

upvoted 0 times

...

Yolande

2 months ago

User 1: I think the answer is C) Delivery.

upvoted 0 times

...

Pedro

3 months ago

Hmm, I'm not too sure about this one. Maybe B) Billing document? That seems like the most logical choice, right? I mean, you're saving a sales order, so a billing document should be generated.

upvoted 0 times

Delila

3 months ago

Actually, I think it might be D) Purchase order. That seems like the right choice.

upvoted 0 times

...

Kenneth

3 months ago

I agree with you, I'll go with C) Delivery as well.

upvoted 0 times

...

Goldie

3 months ago

I think it's C) Delivery. That makes more sense to me.

upvoted 0 times

...

Maddie

4 months ago

I'm not sure, but I think it could also be D) Purchase order, as that is also relevant in third-party sales processing.

upvoted 0 times

...

Tess

4 months ago

D) Purchase order makes the most sense to me. We're dealing with a third-party sales order, so a purchase order would need to be created for the supplier.

upvoted 0 times

Dorathy

2 months ago

D) Purchase order makes the most sense to me. We're dealing with a third-party sales order, so a purchase order would need to be created for the supplier.

upvoted 0 times

...

Myra

2 months ago

D) Purchase order

upvoted 0 times

...

Bettina

2 months ago

C) Delivery

upvoted 0 times

...

Tony

2 months ago

B) Billing document

upvoted 0 times

...

Veronika

3 months ago

A) Purchase requisition

upvoted 0 times

...

Arlene

3 months ago

Yes, a Purchase order is automatically created for each relevant third party in this scenario.

upvoted 0 times

...

Arlene

3 months ago

I think it's a Purchase order too. It makes sense for the supplier to receive one.

upvoted 0 times

...

Daniel

4 months ago

I agree with Jeniffer, because when you save a sales order using Third-Party without Shipping Notification, a delivery is automatically created for each relevant third party.

upvoted 0 times

...

Eliz

4 months ago

I think the correct answer is C) Delivery. The question specifically mentions 'Third-Party without Shipping Notification', so a delivery would be automatically created for each relevant third party.

upvoted 0 times

...

Jeniffer

4 months ago

I think the answer is C) Delivery.

upvoted 0 times

...