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?

AThe material ledger document is generated

BThe vendor's account is cleared of open items.

CThe purchase order history is updated.

DVendor payment is posted

Show Suggested Answer

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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Adria

4 days 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

6 days 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

7 days 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

9 days 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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