Reliable C_S4CS_2202 Dumps Questions Available as Web-Based Practice Test Engine [Q38-Q53]

NO.38 Which organizational element determines that the sales area can belong to only one company code?

NO.39 In SAP S/4HANA Cloud, which documents can be subsequently created after a sales inquiry? (2)

NO.40 You are working on an Invoice Correction Process with Credit Memo (BKL) process in SAP S/4HANA Cloud. What does the Create Credit Memo Request process step indicate?

NO.41 Which levels constitute the structure of a sales order?

NO.42 During Convergent Billing (IMC), you need to combine multiple documents in a subsequent billing document.
Which of the following document item characteristics must be identical? (2)

NO.43 Which of the following documents can be used as a reference to create debit memo requests? Note:
There are 2 correct answersto this question.

NO.44 In which SAP Best Practices resource do you find the Self-Service Configuration Uls per scope item? Please choose the correct answer.

NO.45 What are key activities of the Prepare phase of the SAP Activate methodology? Note: There are 3 correct answersto this question.

NO.46 You are working on a Debit Memo Processing (1F1) process in SAP S/4HANA Cloud. Which business role creates the debit memo request?

NO.47 Which parameter determines whether a free of charge item is relevant for standard billing or pro forma billing?

NO.48 What is the difference between the Free of Change Delivery process andthe Sell from Stock process? Please choose the correct answer.

NO.49 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 tothis question are not verified by our experts, please study yourself and select the appropriate answers. Contribute:
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NO.50 You are working on a Sell from Stock (BD9) process in SAP S/4HANA Cloud. Which business role can confirm the shipment of goods by posting a goods issue? Please choose the correct answer.

NO.51 You are running the Sales Order Processing with Customer Down Payment (BKJ) process. Who creates the down payment request?

NO.52 Which steps are part of the Sales Processing using Third-Party without Shipping Notification (BDK) process?
There are 3 correct answers to this question

NO.53 Which organizational unit do you use to produce materials or provide goods and services?