SAP Exam C_TS410_2022 Topic 1 Question 12 Discussion

Actual exam question for SAP's C_TS410_2022 exam

Question #: 12
Topic #: 1

[All C_TS410_2022 Questions]

At which steps in the order-to-cash process are postings made to the general ledger (G/L)? Note: There are 2 correct answers to this question

ACreating a sales order

BPosting a goods issue

CSaving an invoice

DCreating an outbound delivery

Show Suggested Answer

Suggested Answer: B, C

by Eden at May 11, 2024, 07:57 AM

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Tyra

5 months ago

Haha, this question is like a maze of accounting terms. I'm just going to go with whatever Marguerita and the others say. As long as I don't end up in the wrong column of the ledger, I'm good!

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Milly

4 months ago

I agree, I believe postings are also made to the general ledger when posting a goods issue.

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Milly

4 months ago

I think postings are made to the general ledger when saving an invoice.

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Fernanda

4 months ago

B) Posting a goods issue

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Bobbye

4 months ago

A) Creating a sales order

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Marguerita

4 months ago

Sara: I'm not sure about the others, but I think it's when posting a goods issue.

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Kiley

4 months ago

John: I agree with Marguerita. I also think postings are made when creating a sales order.

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Janine

4 months ago

Marguerita: I think postings are made to the G/L when saving an invoice.

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Adelle

5 months ago

This is a tricky one, but I'd say Marguerita and Jules have it right. The G/L needs to be updated when you actually generate the invoice and ship the goods, not just when you start the process.

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Samira

5 months ago

B) Posting a goods issue

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Samira

5 months ago

C) Saving an invoice

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Jules

5 months ago

I agree with Marguerita. Creating a sales order (A) and posting a goods issue (B) don't directly update the G/L, so they can't be the right answers.

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Marguerita

6 months ago

Hmm, I think the correct answers are saving an invoice (C) and creating an outbound delivery (D). Those seem to be the key steps where the G/L gets updated.

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Marjory

4 months ago

So, the correct answers are creating a sales order (A) and creating an outbound delivery (D) for G/L postings.

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Audra

4 months ago

It seems like creating an outbound delivery (D) is also a step where G/L postings are made.

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Man

4 months ago

I think you're right, creating a sales order (A) and saving an invoice (C) make sense for G/L updates.

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Winfred

4 months ago

I see, so the correct answers are creating a sales order (A) and saving an invoice (C).

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Leanna

5 months ago

Actually, creating a sales order (A) is one of the correct steps for G/L postings.

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Kayleigh

5 months ago

I think posting a goods issue (B) might also update the G/L.

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Yvette

5 months ago

I agree, saving an invoice (C) and creating an outbound delivery (D) are the steps where G/L postings are made.

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