Free SAP C_S4CS_2005 Exam Braindumps (page: 2)

Scope Item Level for Financial Supply Chain Management

To which of the following objects do you assign approval patterns to manage bank accounts?

  1. Company code
  2. Account type
  3. Bank account ID
  4. Payment signatory

Answer(s): A,B



You execute the Sell from Stock (BD9) process.At which process step is the billing due list updated?

Please choose the correct answer.

Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.

  1. Create delivery
  2. Post goods issue
  3. Job scheduling for billing creation
  4. Execute picking

Answer(s): D



You need to manage a customer down payment.Which action do you perform during sales order entry?
Please choose the correct answer.

Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.

  1. Create a sales order with a dedicated order type.
  2. Assign a particular category to the sales order item.
  3. Enter a specific condition in the pricing procedure of the sales order.
  4. Enter an appropriate item in the billing plan of the sales order.

Answer(s): A



Which of the following are main steps in the free of charge delivery process?

  1. Perform delivery split
  2. Create outbound delivery
  3. Confirm proof of delivery
  4. Create sales order

Answer(s): B,D






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