SAP Exam C_S4TM_2020 Topic 2 Question 64 Discussion

Actual exam question for SAP's C_S4TM_2020 exam

Question #: 64
Topic #: 2

[All C_S4TM_2020 Questions]

The purchasing organization can be entered on which business document? (3 correct answer)

Afreight booking

Bfreight order

Cfreight unit

Dforwarding order

Show Suggested Answer

Suggested Answer: A, B

by Fernanda at Sep 19, 2024, 01:38 PM

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Brianne

4 days ago

I've got this one in the bag. Freight booking, freight order, and forwarding order are the correct answers. Easy peasy lemon squeezy!

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Catalina

5 days ago

Haha, freight unit? Really? That's gotta be a trick answer. I'm going with freight order, forwarding order, and freight booking. Can't go wrong with those!

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Yuonne

13 days ago

Hmm, I think freight unit is also an option where the purchasing organization can be entered. This is a tricky question, but I believe I've got it covered.

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25 days ago

I think the purchasing organization can be entered on a freight order.

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