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SAP Exam C_S4CS_2502 Topic 2 Question 5 Discussion

Actual exam question for SAP's C_S4CS_2502 exam
Question #: 5
Topic #: 2
[All C_S4CS_2502 Questions]

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.

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Suggested Answer: A, B, D

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

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Royce
30 days ago
I'm not sure about that. I think it might also involve approving and releasing purchase order.
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Nathan
1 months ago
I'm going to go with A, B, and D. Creating the outbound delivery and inbound delivery don't seem to be part of this particular process. *laughs* Trick questions, the bane of every exam-taker's existence!
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Sherrell
8 days ago
Trick questions always try to throw us off, but we got this one right!
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Tamra
17 days ago
Yeah, creating the outbound and inbound delivery are not part of this process.
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Jeannine
24 days ago
I think you're right, A, B, and D are the correct steps for this process.
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Marylyn
1 months ago
I agree with Jody. Creating billing document, outbound delivery, and inbound delivery make sense for sales processing.
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Jody
1 months ago
I think the correct steps are A, C, and E.
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Tracey
2 months 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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Sena
1 months ago
I agree, those are the steps involved in the Sales Processing using Third-Party without Shipping Notification process.
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Kristine
1 months ago
I think you're right, A, B, and D are the correct answers.
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Sherell
2 months 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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Lauran
24 days ago
Approving and releasing the purchase order is essential to move forward.
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Lauran
25 days ago
Entering the vendor invoice is also crucial for the process.
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Lauran
1 months ago
I agree, creating the billing document is definitely a key step.
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Golda
2 months 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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Verlene
23 days ago
C and E are not part of this process.
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Julio
24 days ago
D) Approve and release purchase order
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Lamar
28 days ago
B) Enter vendor invoice
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Kristofer
1 months ago
A) Create billing document
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