SAP Exam C_TS410_2020 Topic 5 Question 72 Discussion

Actual exam question for SAP's C_TS410_2020 exam

Question #: 72
Topic #: 5

[All C_TS410_2020 Questions]

What assigns actual costs to a project?

AProcessing a cost forecast

BPosting a vendor's invoice

CSaving a purchase order

DCalculating project interest

Show Suggested Answer

Suggested Answer: B

by Annelle at Sep 13, 2024, 07:11 AM

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Kris

24 days ago

Saving a purchase order (C) is just the start. You need to actually record the payments to truly track the project costs.

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Annice

8 days ago

B) Posting a vendor's invoice

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Earnestine

13 days ago

A) Processing a cost forecast

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Johnna

26 days ago

Haha, calculating project interest (D)? That's more like a finance task, not really about assigning costs.

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Erick

27 days ago

Processing a cost forecast (A) sounds more like a planning activity, not the actual assignment of costs.

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Jamal

4 days ago

C) Saving a purchase order is another way to assign actual costs to a project.

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Shonda

9 days ago

B) Posting a vendor's invoice assigns actual costs to a project.

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Tracey

1 months ago

I agree with Rosita. Posting the vendor's invoice is the key step to record the actual costs incurred.

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Brock

13 days ago

Saving a purchase order

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Jesus

14 days ago

Processing a cost forecast

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Vilma

19 days ago

Posting a vendor's invoice

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Erick

1 months ago

I'm not sure, but I think it could also be A) Processing a cost forecast, as it involves predicting and assigning costs accurately.

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Rosita

1 months ago

Definitely B. Posting a vendor's invoice is the only way to actually assign real costs to the project.

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Avery

7 days ago

Calculating project interest is more about financial planning than assigning actual costs.

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Audria

13 days ago

Saving a purchase order is important for tracking expenses too.

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Melinda

14 days ago

I think processing a cost forecast could also help assign actual costs.

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Bok

29 days ago

I agree, posting a vendor's invoice is the way to go.

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Shawna

1 months ago

I agree with Twana, because posting a vendor's invoice is a direct way to assign actual costs to a project.

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Twana

1 months ago

I think the answer is B) Posting a vendor's invoice.

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