SAP
C_TS410_2020 · Question #51
Which of the following sequences of purchase-to-pay process steps is valid?
The correct answer is C. Determination of requirements .Vendor selection , Purchase order handling .Goods receipt .Invoice. See the full explanation below for the reasoning.
Question
Which of the following sequences of purchase-to-pay process steps is valid?
Options
- ASource of supply determination .Vendor selection , Determination of requirements Purchase order
- BVendor selection .Source of supply determination , Purchase order monitoring .Goods
- CDetermination of requirements .Vendor selection , Purchase order handling .Goods receipt .Invoice
- DDetermination of requirements .Purchase order handling . Handling of payments .Goods
How the community answered
(45 responses)- A2% (1)
- B11% (5)
- C80% (36)
- D7% (3)
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