SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 2020 C_TS410_2020 Question # 9 Topic 1 Discussion

SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 2020 C_TS410_2020 Question # 9 Topic 1 Discussion

C_TS410_2020 Exam Topic 1 Question 9 Discussion:
Question #: 9
Topic #: 1

Which of the following sequences of purchase-to-pay process steps is valid?


A.

Source of supply determination .Vendor selection , Determination of requirements Purchase order handling .Goods receipt


B.

Vendor selection .Source of supply determination , Purchase order monitoring .Goods receipt .Handling of payments


C.

Determination of requirements .Vendor selection , Purchase order handling .Goods receipt .Invoice verification


D.

Determination of requirements .Purchase order handling . Handling of payments .Goods receipt .Invoice verification


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