SAP
C_TS410_1809 · Question #3
C_TS410_1809 Question #3: Real Exam Question with Answer & Explanation
The correct answer is B. Vendor account C. Asset account. See the full explanation below for the reasoning.
Question
You post an invoice to acquire a new company car. Which account types do you enter in the invoice? There are TWO correct answers for this Question
Options
- AG/L expense account
- BVendor account
- CAsset account
- DMaterial account
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