SAP
C_TFIN52_67 · Question #50
Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)
The correct answer is A. Document type D. Asset master record E. Transaction type. 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
- ADocument type
- BFixed asset balance sheet account
- CSpecial G/L transaction
- DAsset master record
- ETransaction type
How the community answered
(21 responses)- A86% (18)
- B10% (2)
- C5% (1)
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