SAP
C_TS410_2020 · Question #9
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
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
How the community answered
(30 responses)- A13% (4)
- B80% (24)
- D7% (2)
Community Discussion
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