SAP
C_TFIN52_64 · Question #47
Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)
The correct answer is A. Transaction type C. Document type D. Asset master record. See the full explanation below for the reasoning.
Question
Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)
Options
- ATransaction type
- BFixed asset balance sheet account
- CDocument type
- DAsset master record
- ESpecial G/L transaction
How the community answered
(35 responses)- A77% (27)
- B9% (3)
- E14% (5)
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