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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23 hours 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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3 days 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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1 months ago

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

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