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…
The correct answer is D. Cost Center. Exam Questions, Study Guides, Practice Tests. Lead the way to help you pass any IT Certification exams, 100% Pass Guaranteed or Full Refund. Especially Cisco Microsoft CompTIA Citrix EMC, HP, Oracle, VMware, Juniper, Check Point, LPI, Nortel, EXIN and so on. Our Slogan: First…
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
How the community answered
(25 responses)- A4% (1)
- B8% (2)
- C16% (4)
- D72% (18)
Explanation
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