SAP Certified Application Associate – SAP S/4HANA for Financial Accounting — Question 18

Which of the following statements best describes how customer down payments are integrated with Sales & Distribution (SD)?

Answer options

• A. A down payment request is created as an FI noted item, which automatically generates an SD billing document.
• B. A down payment request is created as an FI noted item, which automatically generates an SD sales order.
• C. A down payment request is created as an SD sales order, which is automatically posted in FI as a noted item.
• D. A down payment request is created as an SD billing document, which is automatically posted in FI as a noted item.

Correct answer: C

Explanation

The correct answer is C because a down payment request is indeed initiated as an SD sales order, which then gets recorded in the FI system as a noted item. Options A and B incorrectly describe the process as starting from an FI noted item, while option D inaccurately states that it begins with an SD billing document.