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.

AService entry sheet

BCarrier invoice

CAgency billing document

DPurchase order

Show Suggested Answer

Suggested Answer: A, B

by Annabelle at Jul 29, 2023, 05:57 AM

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Herschel

3 months ago

I'm pretty sure the answer is A) and B). But you know what they say, 'the only thing certain in SAP is uncertainty'!

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Leota

1 months ago

Jin: Good idea, let's make sure we have the correct information before proceeding.

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Rosann

2 months ago

User 3: I'm not so sure, maybe we should double check the documentation.

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Jin

2 months ago

User 2: Yeah, I agree. Those seem like the most likely options.

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Suzi

2 months ago

User 1: I think the answer is A) and B).

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Kristel

3 months ago

This is a tricky one. I'm going to go with A) and B). Fingers crossed I don't get 'carrier pigeons' mixed up with 'carrier invoices'!

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Jame

2 months ago

User 3: Let's hope we got it right and avoid any confusion with carrier pigeons!

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Sabra

2 months ago

User 2: I agree, those sound like the correct options.

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Garry

3 months ago

User 1: I think it's A) Service entry sheet and B) Carrier invoice.

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Dorthy

4 months ago

D) Purchase order? Really? I think the freight settlement is more about invoicing than purchasing. Time to brush up on my SAP knowledge!

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Carline

3 months ago

B) Carrier invoice

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Brett

3 months ago

A) Service entry sheet

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Dominga

4 months ago

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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Dana

2 months ago

User 3: Let's verify in the SAP documentation just to be sure.

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Roxane

2 months ago

User 2: I agree, those seem like the correct options.

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Nettie

3 months ago

User 1: I think it's A) Service entry sheet and C) Agency billing document.

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Shawn

4 months 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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Jaime

2 months ago

Fingers crossed that we got it right!

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Omer

2 months ago

Let's see if we're right when the correct answers are revealed.

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Cecilia

3 months ago

I agree, those seem like the most logical choices.

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Lorriane

3 months ago

I think A) Service entry sheet and B) Carrier invoice are the correct answers.

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Tijuana

3 months ago

Fingers crossed that we got it right!

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Raylene

3 months ago

Let's see if we are right when the correct answers are revealed.

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Kaycee

4 months ago

I agree, those seem like the most logical choices.

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Carmelina

4 months ago

I think A) Service entry sheet and B) Carrier invoice are the correct answers.

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Keneth

4 months 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

5 months ago

I agree with Melita. Service entry sheet and Carrier invoice make sense in this scenario.

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Melita

5 months ago

I think the documents created are Service entry sheet and Carrier invoice.

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