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

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

SAP C_TS410_2020 Summary

  • Vendor: SAP
  • Product: C_TS410_2020
  • Update on: Jul 30, 2025
  • Questions: 98
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