SAP Exam C_TS410_2020 Topic 3 Question 66 Discussion

Actual exam question for SAP's C_TS410_2020 exam

Question #: 66
Topic #: 3

[All C_TS410_2020 Questions]

At which points in the order-to-cash process are postings made to the general ledger? There are TWO correct answers for this Question

ASaving the sales order

BPosting a goods issue

CConfirming a transfer order

DSaving the invoice

Show Suggested Answer

Suggested Answer: A

by Marti at Aug 28, 2024, 01:07 PM

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Justine

2 months ago

This question is a piece of cake! The general ledger is updated when physical goods move (B) and when the customer is billed (D). Easy peasy!

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Haley

1 months ago

That makes sense! It's important to keep track of when goods are shipped and when invoices are sent out.

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Frederica

1 months ago

Exactly! Those are the two points in the order-to-cash process where postings are made to the general ledger.

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Rikki

1 months ago

D) Saving the invoice

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Lyla

2 months ago

B) Posting a goods issue

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Bea

2 months ago

Ha! Looks like some of us need to brush up on our accounting basics. B and D are the obvious choices here.

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Marge

30 days ago

I agree, B and D are the correct answers for when postings are made to the general ledger.

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Mollie

1 months ago

D) Saving the invoice

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Adelaide

1 months ago

C) Confirming a transfer order

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Janella

1 months ago

B) Posting a goods issue

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Yoko

2 months ago

A) Saving the sales order

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Luis

2 months ago

I thought the answer was A and C. Saving the sales order and confirming a transfer order? Guess I need to review my order-to-cash process again.

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Merilyn

18 days ago

It's always helpful to review the order-to-cash process to ensure accuracy.

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Pete

21 days ago

I see, I thought it was A and C as well. Good to know for next time.

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Genevive

1 months ago

Yes, you are correct. Postings are made to the general ledger when saving the sales order and confirming a transfer order.

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Trevor

1 months ago

D) Saving the invoice

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Shayne

1 months ago

C) Confirming a transfer order

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Chau

2 months ago

B) Posting a goods issue

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Hildred

2 months ago

A) Saving the sales order

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Holley

2 months ago

B and D are the correct answers. The general ledger is updated when goods are issued and when an invoice is saved.

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Osvaldo

2 months ago

I'm not sure about confirming a transfer order. But I think saving the sales order does not involve postings to the general ledger.

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Jeniffer

3 months ago

I agree with Gracia. Posting a goods issue also triggers postings to the general ledger.

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Gracia

3 months ago

I think postings are made to the general ledger when saving the invoice.

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