C_S4CS_2102 無料問題集「SAP Certified Application Associate - SAP S/4HANA Cloud - Sales Implementation」
You need to manage a customer down payment.Which action do you perform during sales order entry?
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正解:C
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Which of the following documents can be used as a reference to create debit memo requests? There are
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正解:A、D
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You are running the Sales Order Processingwith Customer Down Payment (BKJ) process.Who creates the down payment request? Please choose the correct answer. Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers. Contribute: Please send the correct answers with reference text/link on
正解:A
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You save a sales order in Sales Processing using Third-Party without Shipping Notification (BDK). What is automatically created for each relevant third party? Please choose the correct answer. Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
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正解:B
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