SAP Exam C_TS410_2020 Topic 8 Question 8 Discussion

Actual exam question for SAP's C_TS410_2020 exam

Question #: 8
Topic #: 8

Which of the following sequences of the source-to-pay process steps are correct? Please choose the correct answer.

A1. Determination of requirements
2. Purchase order handling
3. Handling of payments
4. Goods receipt
5. Invoice verification

B1. Vendor selection
2. Source of supply determination
3. Purchase order monitoring
4. Goods receipt
5. Handling of payments

C1. Determination of requirements
2. Vendor selection
3. Purchase order handling
4. Goods receipt
5. Invoice verification

D1. Source of supply determination
2. Vendor selection
3. Determination of requirements
4. Purchase order handling
5. Goods receipt

Show Suggested Answer

Suggested Answer: C

by Francine at May 03, 2022, 08:45 AM

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