SAP Exam C_TS410_2020 Topic 3 Question 75 Discussion

Actual exam question for SAP's C_TS410_2020 exam

Question #: 75
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 Scarlet at Dec 10, 2024, 04:27 AM

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Jenise

27 days ago

I'm with the others on this one. A, B, and C are the way to go. Though I have to say, I'd love to see an automatic payment run that also initiates an epic approval process. Now that would be something!

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Lizette

28 days ago

As an accountant, I can confirm that A, B, and C are the correct answers. Clearing vendor accounts, generating financials, and leaving open items - that's the bread and butter of any payment run. The other options are just silly.

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Gianna

7 days ago

I agree, A, B, and C are definitely the correct outcomes of an automatic payment run.

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Georgeanna

1 months ago

Ha, I bet the exam writers are trying to trick us with those other options. Like, who cares about printing data or approval processes when we're talking about automatic payments? Give me A, B, and C any day.

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Yuette

5 days ago

Definitely, the focus should be on cleared items, financial documents, and open items.

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Kelvin

7 days ago

Yeah, those other options seem like distractions.

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Lindy

9 days ago

I agree, A, B, and C are the most relevant outcomes.

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Lisbeth

1 months ago

Hmm, I'm not so sure about D and E. Preparing data for printing and initiating an approval process don't really seem like the main outcomes of an automatic payment run. I'd stick with A, B, and C.

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Gladis

16 days ago

Definitely, A, B, and C make more sense for the outcome.

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Nelida

28 days ago

Yeah, D and E don't really fit the automatic payment run process.

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Lenita

29 days ago

I agree, A, B, and C are the correct outcomes.

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Amie

2 months ago

I think data prepared for printing is also one of the correct answers.

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Shaquana

2 months ago

I agree with both of you, but I think open item in vendor's account is also part of the outcome.

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Gracia

2 months ago

I believe it also includes financial accounting document.

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Galen

2 months ago

A, B, and C are definitely the correct answers. That automatic payment run clears items in the vendor's account, creates financial accounting documents, and leaves open items in the vendor's account. Pretty straightforward, if you ask me.

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