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SAP Exam C_TS410_2022 Topic 6 Question 33 Discussion

Actual exam question for SAP's C_TS410_2022 exam
Question #: 33
Topic #: 6
[All C_TS410_2022 Questions]

What general ledger accounts receive postings when performing the goods receipt? Note: There are 2 correct answers to this question

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Suggested Answer: B, C

Order-to-Cash Process: This process involves several steps from order receipt to cash collection, with certain steps resulting in financial transactions that impact the general ledger.

Steps with G/L Postings:

B . Posting a Goods Issue: When goods are issued against a sales order (e.g., from inventory to fulfill the order), it results in a decrease in inventory and an increase in cost of goods sold, which are recorded in the G/L.

C . Saving an Invoice: Upon billing the customer, revenue and accounts receivable transactions are posted to the G/L, reflecting the sales transaction's financial impact.

Implementation in SAP S/4HANA: In the SAP Sales and Distribution (SD) and Financial Accounting (FI) modules, goods issue and invoice saving are key steps that trigger automatic postings to the G/L, reflecting the financial transactions associated with the order-to-cash process.


SAP Financial Accounting Configuration Guide

SAP Sales and Distribution (SD) Guide

Contribute your Thoughts:

Stefany
1 hours ago
I think the correct answers are the Vendor reconciliation account and the GR/IR account. The vendor reconciliation account is used to track outstanding invoices, while the GR/IR account is used to record goods received but not yet invoiced.
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Mabelle
1 days ago
I'm not sure about the Tax Account and Consumption account. Can someone explain why they are not correct answers for this question?
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Francesco
6 days ago
I agree with Tequila. The Vendor reconciliation account is affected because we are receiving goods from a vendor, and the GR/IR account is impacted due to the goods receipt/invoice receipt process.
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Tequila
9 days ago
I think the general ledger accounts that receive postings during goods receipt are Vendor reconciliation account and GR/IR account.
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