SAP Exam C_S4CS_2502 Topic 2 Question 5 Discussion

Actual exam question for SAP's C_S4CS_2502 exam

Question #: 5
Topic #: 2

Which steps are part of the Sales Processing using Third-Party without Shipping Notification (BDK) process? Note: There are 3 correct answers to this question.

ACreate billing document

BEnter vendor invoice

CCreate outbound delivery

DApprove and release purchase order

ECreate inbound delivery

Show Suggested Answer

Suggested Answer: A, B, D

by Katie at Jun 17, 2025, 01:47 AM

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Tracey

2 days ago

This is a tricky one, but I'm confident A, B, and D are the correct answers. Gotta love those 'select all that apply' questions!

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Sherell

7 days ago

Hmm, I think C and E are red herrings. The key steps are creating the billing document, entering the vendor invoice, and approving the purchase order.

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Golda

12 days ago

A, B, and D seem like the right steps. I'm pretty sure C and E are not part of this process.

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