SAP Exam C_S4CPR_2408 Topic 4 Question 10 Discussion

Actual exam question for SAP's C_S4CPR_2408 exam

Question #: 10
Topic #: 4

[All C_S4CPR_2408 Questions]

How can you create an inbound delivery in your S/4HANA Cloud system?Note: There are 3 correct answers to this question.

AManually, with reference to the purchase order

BAutomatically, by creating a supplier invoice with a scheduled job

CAutomatically, by receiving an advanced shipping notification from the vendor electronically

DAutomatically, generated based on the purchase order data by a background job

EManually, with reference to the post goods receipt

Show Suggested Answer

Suggested Answer: A, B, E

by Trinidad at Sep 15, 2024, 08:10 PM

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Gretchen

19 hours ago

I'm just hoping the exam doesn't ask me to create an outbound delivery. That would be a real 'shipment' show!

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Ashley

4 days ago

I'm feeling pretty confident about this one. Time to put my S/4HANA skills to the test!

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Hyman

5 days ago

Ha! I bet the person who wrote this question is a real S/4HANA wizard. They're really testing our knowledge of the different delivery creation methods.

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Matt

7 days ago

Yep, I agree with Gail. Options B and E are not correct since they don't directly involve creating an inbound delivery in the S/4HANA Cloud system.

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Cherry

12 days ago

I'm not sure about option B, creating a supplier invoice doesn't seem like the right way to create an inbound delivery.

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Karon

14 days ago

I agree with Velda, those options make sense for creating an inbound delivery.

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Gail

22 days ago

Hmm, this question seems tricky. I think options A, C, and D are the correct answers, as they cover the manual and automated methods for creating an inbound delivery.

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Darell

3 days ago

I believe option D is correct as well, an inbound delivery can be automatically generated based on the purchase order data by a background job.

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Kenneth

4 days ago

I agree, option C is also correct, you can create an inbound delivery automatically by receiving an advanced shipping notification from the vendor electronically.

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Ahmed

8 days ago

I think option A is correct, you can create an inbound delivery manually with reference to the purchase order.

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Velda

23 days ago

I think the correct answers are A, C, and D.

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