SAP
C_TS4FI_2021 · Question #69
For which special G/L indicator do you specify a target special G/L indicator?
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
How the community answered
(22 responses)- A18% (4)
- B68% (15)
- C9% (2)
- D5% (1)
Community Discussion
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