SAP Exam C_S4TM_2020 Topic 1 Question 30 Discussion

Actual exam question for SAP's C_S4TM_2020 exam

Question #: 30
Topic #: 1

[All C_S4TM_2020 Questions]

You add an assessorial charge to a freight order after the freight settlement document (FSD) has been transferred and accruals have been posted in SAP ERR

The background report to create FSDs determines the change strategy 'Reverse and Repost with new FSD1 for this freight order.

What will you see in SAP TM and SAP ERP?

There are 2 correct answers to this question.

A3 Service entry sheets in SAP ERP

B2 FSDs in SAP TM

C2 Service entry sheets in SAP ERP

D2 FSDs and a Credit memo in SAP TM

Show Suggested Answer

Suggested Answer: A

by Cassi at Jan 07, 2023, 02:10 AM

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Thad

29 days ago

Whoa, talk about a curveball! I'm guessing B) and D) are the correct answers here. Gotta love these SAP TM questions, eh?

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Kimberely

1 days ago

Yeah, those SAP TM questions can be tricky sometimes.

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Hyman

14 days ago

I think you're right, B) and D) seem to be the correct answers.

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Tegan

1 months ago

Haha, I bet the folks who wrote this question thought they were being clever. But I think I've got it figured out - B) and D) all the way!

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Rebeca

1 months ago

This is a tricky one, but I'm pretty sure the right answers are B) and D). Can't wait to see if I got it right!

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Tamekia

3 days ago

I agree, those options make the most sense based on the scenario.

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Tora

18 days ago

I think you're right, B) and D) seem to be the correct answers.

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Angella

1 months ago

Ah, I see. The assessorial charge triggers a new FSD, so we'll have 2 FSDs in SAP TM. And the credit memo in SAP TM makes perfect sense to adjust the original FSD.

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Jade

1 days ago

The credit memo is necessary to adjust the original FSD in SAP TM.

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Sherill

17 days ago

Yes, that's correct. The new FSD will be created in SAP TM.

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Dahlia

2 months ago

But if we add an assessorial charge after FSD transfer, wouldn't it result in 2 FSDs and a Credit memo in SAP TM?

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Odette

2 months ago

Hmm, I think the correct answers are B) 2 FSDs in SAP TM and D) 2 FSDs and a Credit memo in SAP TM. Makes sense since the background report indicates a 'Reverse and Repost with new FSD' strategy.

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