SAP
C_TS4FI_2021 · Question #69
C_TS4FI_2021 Question #69: Real Exam Question with Answer & Explanation
The correct answer is B. Vendor down-payment request. See the full explanation below for the reasoning.
Question
For which special G/L indicator do you specify a target special G/L indicator?
Options
- ABill of exchange
- BVendor down-payment request
- CCustomer down-payment
- DGuarantee given
Community Discussion
No community discussion yet for this question.