SAP Exam C_TS410_2020 Topic 1 Question 70 Discussion

Actual exam question for SAP's C_TS410_2020 exam

Question #: 70
Topic #: 1

[All C_TS410_2020 Questions]

Which documents are created when you post a valuated goods receipt for consumable materials? There are TWO correct answers for this Question

AAccounting document

BVendor invoice document

CSales order document

DControlling document

Show Suggested Answer

Suggested Answer: A, D

by Denae at Sep 17, 2024, 10:19 AM

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Ma

2 days ago

This one's a real puzzler. But I have a gut feeling it's the Accounting and Controlling documents. Gotta keep those receipts and reports in check, you know?

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Ligia

3 days ago

Sales order document? Really? Maybe they're trying to trick us here. I'm going with the Accounting and Controlling documents.

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Jamie

6 days ago

Ooh, I bet it's the Accounting document and the Controlling document. Gotta love those finance folks keeping everything in order!

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Rozella

10 days ago

Vendor invoice document? Nah, that's just when I invoice the vendor for my stellar performance on the job. This one's got me stumped though.

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Cecil

27 days ago

I'm pretty sure it's the Accounting document and the Controlling document. Gotta keep those receipts in check, am I right?

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Dominque

1 months ago

I'm not sure about the controlling document. I think it might be the vendor invoice document instead of controlling document.

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Nohemi

1 months ago

I agree with Leonard. When you post a valuated goods receipt for consumable materials, you definitely need an accounting document and a controlling document.

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Leonard

1 months ago

I think the correct answers are A) Accounting document and D) Controlling document.

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