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.
A . Service entry sheet
B . Carrier invoice
C . Agency billing document
D . Purchase order
Answer: A, D
Latest C_S4TM_2023 Dumps Valid Version with 197 Q&As
Latest And Valid Q&A | Instant Download | Once Fail, Full Refund