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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.

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Suggested Answer: A, B, D

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

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Detra
4 months ago
I'm going with A, B, and C. Can't go wrong with the basics, you know? Anything else would just be overthinking it.
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Stefania
4 months ago
Yeah, keeping it simple with the basics is usually the best approach.
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Alexia
4 months ago
I think you're right, A, B, and C are the correct outcomes.
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Inocencia
5 months ago
Haha, I bet the person who wrote this question was trying to trip us up with that 'there are 3 correct answers' bit. Classic move!
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Margo
4 months ago
B) Financial accounting document
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Margo
4 months ago
A) Cleared item in vendor's account
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Lourdes
5 months ago
Wait, isn't D also correct? I mean, the data has to be prepared for printing, right? Otherwise, how would the vendor see the payment?
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Leslie
4 months ago
C) Open item in vendor's account
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Nu
4 months ago
B) Financial accounting document
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Fernanda
4 months ago
A) Cleared item in vendor's account
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Latrice
5 months ago
No, I don't think so. I believe it prepares data for printing.
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Eulah
6 months ago
Hmm, I wonder if it also initiates an approval process.
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Moon
6 months ago
Hmm, I think A, B, and C are the correct answers. The automatic payment run should clear the item in the vendor's account, create a financial accounting document, and leave an open item in the vendor's account.
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Deeanna
5 months ago
A, B, C
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Sherill
6 months ago
A, B, C
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Cristina
6 months ago
Yes, that's one of the correct answers. It also clears items in vendor's account.
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Eulah
6 months ago
I think the outcome includes a financial accounting document.
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Heike
7 months 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
7 months 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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Bernardo
7 months ago
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
7 months 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
7 months 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
7 months 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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Mila
6 months ago
So basically, after the automatic payment run, vendors will have their accounts updated and the necessary financial documents will be generated automatically.
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Leonor
6 months ago
The outcome of an automatic payment run includes cleared item in vendor's account, financial accounting document, and data prepared for printing.
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Lonny
6 months ago
Yes, that's correct. An automatic payment run is used to process vendor payments automatically.
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