SAP Exam C_TS4CO_2023 Topic 1 Question 2 Discussion

Actual exam question for SAP's C_TS4CO_2023 exam

Question #: 2
Topic #: 1

[All C_TS4CO_2023 Questions]

You configure the commitment management solution for cost centers and projects in your SAP

S/4HANA system.

Which documents can create commitments against the budget?

AInvoice for project related travel expenses

BGoods receipt for production material stock

CPurchase requisition for purchasing office materials

DPurchase order for purchasing a car with direct capitalization

Show Suggested Answer

Suggested Answer: C

by Corinne at May 29, 2024, 04:43 AM

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Mary

4 months ago

B) Goods receipt for production material stock? Nah, that's just inventory management, not commitment. I'm going with C on this one.

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Carissa

4 months ago

A) Invoice for project related travel expenses? Really? How is that a commitment? Clearly, C is the way to go here.

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Tyisha

3 months ago

C) Definitely, purchase requisition is the way to create commitments against the budget.

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Adaline

4 months ago

B) I agree, C) Purchase requisition for purchasing office materials is the correct option.

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Alpha

4 months ago

A) Invoice for project related travel expenses? Really? How is that a commitment?

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Ena

4 months ago

C) Yeah, C) is the right choice for creating commitments against the budget.

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Fernanda

4 months ago

B) I agree, C) Purchase requisition for purchasing office materials makes more sense.

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Vannessa

4 months ago

A) Invoice for project related travel expenses? Really? How is that a commitment?

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Lavonda

5 months ago

D) Purchase order for purchasing a car with direct capitalization seems like the way to go. I mean, who doesn't love a little office car shopping, am I right? Commitments for the win!

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Pansy

5 months ago

I agree with Lemuel. Goods receipt for production material stock creates commitments against the budget.

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Andra

5 months ago

C) Purchase requisition for purchasing office materials is the correct answer. Commitments are created when you raise a purchase requisition, not when you receive the goods or create an invoice.

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