SAP
C_TS4FI_2021 · Question #45
Your SAP S4/HANA system is integrated with controlling, You perform cost-of-sales accounting and you profit and loss per profit center. When posting a supplier invoice to a primary cost account…
The correct answer is C. Business area. See the full explanation below for the reasoning.
Question
Your SAP S4/HANA system is integrated with controlling, You perform cost-of-sales accounting and you profit and loss per profit center. When posting a supplier invoice to a primary cost account, wich field is mandatory by standard procedures?
Options
- AFunctional area
- BSegment
- CBusiness area
- DProfitability segment
How the community answered
(29 responses)- A3% (1)
- B3% (1)
- C83% (24)
- D10% (3)
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