SAP
C_TS4FI_2020 · Question #80
Your SAP S 4HANA system is integrated with controlling. You perform cost-of-sales accounting, and you report your profit and loss per profit center. When posting a supplier invoice to a primary cost…
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Billing Process
Question
Your SAP S 4HANA system is integrated with controlling. You perform cost-of-sales accounting, and you report your profit and loss per profit center. When posting a supplier invoice to a primary cost account, which field is mandatory by standard procedures?
Options
- ASegment
- BFunctional Area
- CInternal Order
- DCost Center
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Topics
#cost-of-sales accounting#cost center#profit center#supplier invoice