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SAP Exam C_TS410_2020 Topic 1 Question 77 Discussion

Actual exam question for SAP's C_TS410_2020 exam
Question #: 77
Topic #: 1
[All C_TS410_2020 Questions]

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

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Suggested Answer: A, B, D

by Erinn at Jan 24, 2025, 09:11 AM

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Nikita
26 days ago
Oof, this one's a toughie. Let's see, I'm gonna go with A, B, and C. Gotta cover all the bases, you know?
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Marva
6 days ago
I agree, those options sound right to me.
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Bobbie
11 days ago
I agree, those options cover the different outcomes of an automatic payment run.
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Leigha
15 days ago
I think A, B, and C are correct.
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Gail
15 days ago
I think A, B, and C are correct too. Good choices!
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Kiley
1 months ago
I think data prepared for printing is not part of the outcome.
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Ula
1 months ago
I believe open item in vendor's account is another correct outcome.
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Dawne
1 months ago
I agree with Virgina, financial accounting document is also part of the outcome.
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Gearldine
1 months ago
Haha, I'm going with D and E just to mix it up a bit. Who needs logic when you can have a good time, am I right?
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Lawrence
21 days ago
Well, I guess we'll find out which one of us is right when we see the results of the payment run!
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Barb
1 months ago
I think it's actually A, B, and D. Those are the correct outcomes of an automatic payment run.
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Virgina
2 months ago
I think the outcome includes cleared item in vendor's account.
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Rene
2 months ago
A, B, and C are the correct answers. The automatic payment run clears the item in the vendor's account, creates a financial accounting document, and leaves the item open in the vendor's account.
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Eloisa
28 days ago
C) Open item in vendor's account
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Chery
30 days ago
B) Financial accounting document
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Carmela
1 months ago
C) Open item in vendor's account
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Maryanne
1 months ago
B) Financial accounting document
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Dewitt
1 months ago
A) Cleared item in vendor's account
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Christoper
1 months ago
A) Cleared item in vendor's account
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