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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?

Show Suggested Answer Hide Answer
Suggested Answer: B

Contribute your Thoughts:

Kris
2 months 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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Salena
10 days ago
D) Calculating project interest
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Scot
18 days ago
C) Saving a purchase order
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Annice
1 months ago
B) Posting a vendor's invoice
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Earnestine
1 months ago
A) Processing a cost forecast
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Johnna
2 months ago
Haha, calculating project interest (D)? That's more like a finance task, not really about assigning costs.
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Erick
2 months ago
Processing a cost forecast (A) sounds more like a planning activity, not the actual assignment of costs.
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Dolores
22 days ago
D) Calculating project interest does not assign actual costs to a project.
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Jamal
1 months ago
C) Saving a purchase order is another way to assign actual costs to a project.
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Shonda
1 months ago
B) Posting a vendor's invoice assigns actual costs to a project.
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Tracey
2 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
1 months ago
Saving a purchase order
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Jesus
1 months ago
Processing a cost forecast
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Vilma
2 months ago
Posting a vendor's invoice
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Erick
2 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
2 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
1 months ago
Calculating project interest is more about financial planning than assigning actual costs.
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Audria
1 months ago
Saving a purchase order is important for tracking expenses too.
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Melinda
1 months ago
I think processing a cost forecast could also help assign actual costs.
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Bok
2 months ago
I agree, posting a vendor's invoice is the way to go.
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Shawna
2 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
2 months ago
I think the answer is B) Posting a vendor's invoice.
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