SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1909 C_TS410_1909 Question # 8 Topic 1 Discussion

SAP Certified Application Associate - Business Process Integration with SAP S/4HANA 1909 C_TS410_1909 Question # 8 Topic 1 Discussion

C_TS410_1909 Exam Topic 1 Question 8 Discussion:
Question #: 8
Topic #: 1

You post an invoice to acquire a new company car. Which account types do you enter in the invoice? There are TWO correct answers for this Question


A.

G/L expense account


B.

Vendor account


C.

Asset account


D.

Material account


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