SAP
C_TS4FI_2020 · Question #12
You want to configure the "default baseline date for the payment terms of an incoming invoice". From which date can you derive the baseline date? Note: There are 3 correct answers to this question.
The correct answer is A. Entry date B. Document date D. Posting date. See the full explanation below for the reasoning.
Question
You want to configure the "default baseline date for the payment terms of an incoming invoice". From which date can you derive the baseline date? Note: There are 3 correct answers to this question.
Options
- AEntry date
- BDocument date
- CGoods receipt date
- DPosting date
- EValue date
How the community answered
(59 responses)- A71% (42)
- C8% (5)
- E20% (12)
Community Discussion
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