SAP Exam C_TS410_2020 Topic 7 Question 64 Discussion

Actual exam question for SAP's C_TS410_2020 exam

Question #: 64
Topic #: 7

[All C_TS410_2020 Questions]

Which of the following sequences of purchase-to-pay process steps is valid?

ASource of supply determination .Vendor selection , Determination of requirements Purchase order handling .Goods receipt

BVendor selection .Source of supply determination , Purchase order monitoring .Goods receipt .Handling of payments

CDetermination of requirements .Vendor selection , Purchase order handling .Goods receipt .Invoice verification

DDetermination of requirements .Purchase order handling . Handling of payments .Goods receipt .Invoice verification

Show Suggested Answer

Suggested Answer: B

by Precious at Jul 16, 2024, 04:14 AM

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Luis

7 hours ago

Hmm, this is a tricky one. I'm torn between B and C, but I think I'll go with C. It just feels more intuitive to me.

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Rasheeda

5 days ago

I'm a bit confused here. Isn't the correct answer supposed to be in alphabetical order or something? I'm gonna go with A just to be safe.

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Clarence

12 days ago

I'm going with D. It has all the steps in the right order, including determination of requirements, purchase order handling, and invoice verification.

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Hubert

15 days ago

Why do you think it's A?

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Pete

16 days ago

I disagree, I believe it's A.

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Christiane

17 days ago

I think B is the correct answer. The sequence of steps seems to be in the right order, with vendor selection, purchase order monitoring, and handling of payments.

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Hubert

18 days ago

I think the correct sequence is C.

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