SAP Exam C_TS410_2020 Topic 4 Question 65 Discussion

Actual exam question for SAP's C_TS410_2020 exam

Question #: 65
Topic #: 4

[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 Lemuel at Aug 06, 2024, 09:05 PM

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Armando

2 months ago

I'm going with A, B, and C. Seriously, if an automatic payment run didn't clear the vendor's account, create a financial document, and close the open item, what would be the point? It's like trying to bake a cake without any flour, eggs, or sugar. Just doesn't make sense.

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Maryann

2 months ago

A, B, and C are definitely the right answers. As for the others, I think the exam writer was just trying to keep us on our toes. It's like they were saying, 'Hey, you think you know automatic payment runs, but do you really?' Tricky, tricky.

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Aide

2 months ago

Yeah, the other options were just there to confuse us. But we got this!

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Nieves

2 months ago

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

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Cherry

3 months ago

I agree with Wendell. Those answers make sense because after a payment run, the vendor's account should be cleared, financial documents should be generated, and data should be ready for printing.

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Wendell

3 months ago

I think the correct answers are A) Cleared item in vendor's account, B) Financial accounting document, and D) Data prepared for printing.

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Brock

3 months ago

E? Approval process initiated? Isn't the whole point of an automatic payment run to, you know, skip the approval process? Someone's been watching too many corporate compliance videos, if you ask me.

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Ulysses

2 months ago

D) Data prepared for printing

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Gabriele

2 months ago

B) Financial accounting document

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Lasandra

2 months ago

A) Cleared item in vendor's account

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Mitsue

3 months ago

What is the outcome of an automatic payment run?

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Mila

3 months ago

I agree with Charlette. Those answers make sense because after a payment run, the vendor's account should be cleared, financial documents should be generated, and data should be ready for printing.

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Charlette

3 months ago

I think the correct answers are A) Cleared item in vendor's account, B) Financial accounting document, and D) Data prepared for printing.

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Thurman

3 months ago

Hmm, I'm not sure about D. Preparing data for printing seems a bit odd in the context of an automatic payment run. But hey, you never know what kind of weird stuff can happen in the world of finance, right?

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Kimbery

2 months ago

C) Open item in vendor's account

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Avery

2 months ago

Avery is correct.

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Kayleigh

2 months ago

A) Cleared item in vendor's account

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Magda

3 months ago

What is the outcome of an automatic payment run?

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Jarvis

4 months ago

A, B, and C seem pretty straightforward to me. The vendor's account gets cleared, a financial document is created, and the open item is closed. Easy peasy!

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Mira

3 months ago

C) Open item in vendor's account

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Ceola

3 months ago

B) Financial accounting document

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Cammy

3 months ago

A) Cleared item in vendor's account

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