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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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Loren
5 days 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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Keith
19 days 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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Vincent
4 days ago
User 1: I agree, option A does seem like the most logical sequence.
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Tyra
25 days 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
27 days ago
I agree with Blythe, option A seems to be the right sequence for order-to-cash process.
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Blythe
29 days ago
I think the correct sequence is A) Create sales order, Check availability, process a delivery document, Post goods issue.
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