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SAP Exam C_TS410_2020 Topic 3 Question 55 Discussion

Actual exam question for SAP's C_TS410_2020 exam
Question #: 55
Topic #: 3
[All C_TS410_2020 Questions]

What is the correct sequence of steps in the order-to-cash business process?

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Suggested Answer: A, B, D

by Thaddeus at Apr 13, 2024, 03:37 AM

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Lizbeth
3 months ago
I'm stumped. Maybe I should have read the textbook instead of just watching those TikTok videos about SAP processes. Hmm, maybe I can bribe the proctor with some freshly baked cookies?
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Leila
3 months ago
Ah, trick question! The real answer is E) All of the above, because every company's order-to-cash process is a little different. Gotta love these certification exams, always keeping you on your toes!
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Johnson
3 months ago
D is the way to go. Checking availability, creating the order, then billing and finally posting the goods issue. Keeps the billing separate from the physical goods movement.
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Jill
2 months ago
User 3
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Telma
2 months ago
User 2
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Simona
2 months ago
User 1
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Loren
4 months ago
I'm going with B. Planning the transportation after checking availability makes sense before posting the goods issue. Gotta make sure you can actually deliver the goods, right?
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Kris
2 months ago
Let's double check the steps in the order-to-cash process to be sure.
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Nguyet
2 months ago
Hmm, I see your point. But I still think B) makes more sense.
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Apolonia
2 months ago
I see your point, but I'm sticking with D. I believe billing should come after creating the sales order and posting goods issue.
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Keneth
2 months ago
I agree with you, but I still think B is the best option. Planning transportation before posting goods issue seems logical.
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Tabetha
3 months ago
I think the correct sequence is actually A) Create sales order, check availability, process a delivery document, post goods issue.
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Diego
3 months ago
I think C is the correct sequence. Checking availability first makes sense before creating the sales order.
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Rosalind
3 months ago
I agree, planning transportation before posting goods issue is important.
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Keith
4 months ago
Option A seems the most straightforward and logical sequence to me. Creating the sales order, checking availability, and then processing the delivery document and posting the goods issue - that's how I would expect the order-to-cash process to flow.
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Natalie
3 months ago
Yes, creating the sales order first, checking availability, and then processing the delivery document makes sense.
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Natalie
3 months ago
I agree, option A does seem like the most logical sequence for the order-to-cash process.
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Rikki
3 months ago
User 4: Post goods issue should definitely come after checking availability.
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Eden
3 months ago
User 3: Checking availability before processing the delivery document is crucial.
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Ramonita
3 months ago
User 2: I think so too. It makes sense to create the sales order first.
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Vincent
4 months ago
User 1: I agree, option A does seem like the most logical sequence.
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Tyra
4 months ago
I'm not sure, but I think option C) Check availability, Create sales order, Post goods issue, Billing could also be a possible sequence.
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Elroy
4 months ago
I agree with Blythe, option A seems to be the right sequence for order-to-cash process.
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Blythe
4 months ago
I think the correct sequence is A) Create sales order, Check availability, process a delivery document, Post goods issue.
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