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SAP Exam C_TS410_2504 Topic 5 Question 6 Discussion

Actual exam question for SAP's C_TS410_2504 exam
Question #: 6
Topic #: 5
[All C_TS410_2504 Questions]

What is the result of posting a vendor's invoice?

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Suggested Answer: C

Posting a vendor's invoice in SAP S/4HANA results in several important updates and document generations, one of which is the update of the purchase order history (C). This update provides a comprehensive record of all transactions associated with a specific purchase order, including the receipt of goods and invoice verification, ensuring transparency and traceability in procurement processes.

The material ledger document (A) is not directly generated by posting a vendor's invoice but rather by material movements and valuation changes in inventory.

Clearing the vendor's account of open items (B) occurs when payments are made against the invoices, not when the invoice itself is posted.


by Lindsey at Jun 15, 2025, 08:23 PM

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Cyril
23 days ago
Hey, at least it's not a trick question like 'What color is the white horse?' Am I right, or am I right?
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Walker
24 days ago
B seems like the correct answer. Although I'm still trying to figure out why they call it a 'vendor's invoice' and not a 'customer's invoice'. Seems like a strange choice of words.
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Reyes
30 days ago
I believe the correct answer is D) Vendor payment is posted, because that's the final step in the process of posting a vendor's invoice.
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Earnestine
1 months ago
I agree with Alisha. When you post a vendor's invoice, it clears the vendor's account of any outstanding items.
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Adria
2 months ago
Hmm, I'd say D. Vendor payment is posted when the invoice is processed, so that's the logical outcome.
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Alisha
2 months ago
I think the result of posting a vendor's invoice is that the vendor's account is cleared of open items.
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Nancey
2 months ago
I'm going with C. Updating the purchase order history is crucial for tracking procurement activities and managing vendor relationships.
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Ardella
2 months ago
Definitely B. Posting a vendor's invoice clears the open items in the vendor's account. That's the whole point of the process, right?
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Kaycee
22 days ago
Exactly, it's an important step in the accounts payable process to maintain good vendor relationships.
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Solange
23 days ago
It also ensures that the vendor is paid on time and accurately for the goods or services provided.
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Lelia
29 days ago
That's true. It's an important step in the accounts payable process.
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Nelida
1 months ago
Yes, that's correct. It helps in keeping track of payments and maintaining accurate records.
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Cammy
1 months ago
I agree, posting a vendor's invoice clears the open items in the vendor's account.
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Elfriede
1 months ago
It also helps in maintaining accurate records of transactions with the vendor.
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Andra
2 months ago
Yes, you're right. Posting a vendor's invoice clears the open items in the vendor's account.
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