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SAP Exam C_S4TM_2020 Topic 3 Question 38 Discussion

Actual exam question for SAP's C_S4TM_2020 exam
Question #: 38
Topic #: 3
[All C_S4TM_2020 Questions]

Which documents are created in SAP ERP when you transfer a freight settlement document from SAP TM to SAP ERP when cost distribution is NOT enabled?

There are 2 correct answers to this question.

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Suggested Answer: A, B

Contribute your Thoughts:

Hmm, I'm leaning towards A) and C) Agency billing document. Guess I'll have to double-check the SAP documentation to be sure.
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Shawn
13 days ago
I'd say A) Service entry sheet and B) Carrier invoice are the correct answers. Can't wait to see if I'm right!
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Keneth
26 days ago
I'm not sure about the Agency billing document and Purchase order. I think A and B are the correct answers.
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Yoko
28 days ago
I agree with Melita. Service entry sheet and Carrier invoice make sense in this scenario.
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Melita
30 days ago
I think the documents created are Service entry sheet and Carrier invoice.
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