SAP Exam C_TS410_2020 Topic 3 Question 55 Discussion

Actual exam question for SAP's C_TS410_2020 exam

Question #: 55
Topic #: 3

[All C_TS410_2020 Questions]

What is the outcome of an automatic payment run? There are 3 correct answers to this question.

ACleared item in vendor's account

BFinancial accounting document

COpen item in vendor's account

DData prepared for printing

EApproval process initiated

Show Suggested Answer

Suggested Answer: A, B, D

by Thaddeus at Apr 13, 2024, 03:37 AM

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Heike

9 days ago

You know, I'm just going to go with B and C. They seem like the most obvious and logical answers here. I don't want to overthink this and end up choosing the wrong options.

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Erick

11 days ago

Yeah, D is kind of a weird one. And E, 'Approval process initiated', that doesn't really make sense to me either. I thought automatic payment runs were supposed to happen without additional approval?

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Hmm, I'm not sure about D. 'Data prepared for printing' doesn't really seem related to an automatic payment run. Unless they're talking about printing the payment documentation, but that's a bit of a stretch.

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Kattie

13 days ago

I agree, B and C sound like the most likely correct answers. An automatic payment run would generate a financial record and leave an open item in the vendor's account until it's cleared. The other options don't really seem to fit.

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Emerson

15 days ago

Yeah, I'm a bit confused too. I'm thinking options B and C might be correct, as an automatic payment run would likely result in a financial accounting document and an open item in the vendor's account. But I'm not too sure about the other options.

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Lavera

17 days ago

Hmm, this is a tricky one. I'm not sure if I fully understand the concept of an automatic payment run. Does it have to do with processing vendor payments automatically?

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SAP Exam C_TS410_2020 Topic 3 Question 55 Discussion

Contribute your Thoughts:

Heike

Erick

Bernardo

Kattie

Emerson

Lavera