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 correct sequence of steps in the order-to-cash business process?

ACreate sales order .Check availability, process a delivery document Post goods issue

BCreate sales order .Check availability, Plan transportation .Post goods issue

CCheck availability .Create sales order. Post goods issue .Billing

DCheck availability .Create sales order. Billing .Post goods issue

Show Suggested Answer

Suggested Answer: A, B, D

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

Limited Time Offer

25%

Off

Contribute your Thoughts:

Submit Cancel

3 days ago

I'm not sure, but I think option C) Check availability, Create sales order, Post goods issue, Billing could also be a possible sequence.

upvoted 0 times

...

6 days ago

I agree with Blythe, option A seems to be the right sequence for order-to-cash process.

upvoted 0 times

...

7 days ago

I think the correct sequence is A) Create sales order, Check availability, process a delivery document, Post goods issue.

upvoted 0 times

...