SAP Exam C_TS410_2020 Topic 8 Question 76 Discussion

Actual exam question for SAP's C_TS410_2020 exam

Question #: 76
Topic #: 8

[All C_TS410_2020 Questions]

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

AG/L expense account

BVendor account

CAsset account

DMaterial account

Show Suggested Answer

Suggested Answer: A, C

by Lorriane at Jan 13, 2025, 03:31 PM

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Meghan

2 months ago

Wait, there are TWO correct answers? That's like asking for the meaning of life and the universe. I better go with B) Vendor account and C) Asset account just to be safe.

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Maricela

28 days ago

Yes, it's important to enter the correct account types to ensure accurate financial records.

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Harris

1 months ago

I agree, those two accounts make the most sense for acquiring a new company car.

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Jerry

1 months ago

I think you're right, B) Vendor account and C) Asset account seem like the most logical choices.

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Willow

2 months ago

I'm just hoping the car comes with a cup holder big enough for my extra-large coffee. As for the question, I'd say B) Vendor account and C) Asset account are the right answers.

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Peggy

8 days ago

Definitely, those are the accounts you need to post for the invoice.

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Annette

9 days ago

I agree, those are the accounts you would enter for a new company car.

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Alyce

19 days ago

I think you're right, B) Vendor account and C) Asset account are the correct ones.

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Ciara

2 months ago

This is a tricky one! I'm tempted to say A) G/L expense account, but that wouldn't make sense for a capital asset like a car. B) Vendor account and C) Asset account seem like the way to go.

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Dudley

6 days ago

Great job! B) Vendor account and C) Asset account are the correct choices for entering in the invoice for a new company car.

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Noah

13 days ago

It's important to categorize expenses correctly, so B) Vendor account and C) Asset account are the way to go.

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Lashonda

1 months ago

Yes, you're correct. B) Vendor account and C) Asset account are the correct account types to enter in the invoice for a new company car.

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Pete

1 months ago

I think you're right, A) G/L expense account wouldn't be correct for a capital asset like a car.

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Alaine

2 months ago

Hmm, I'm not sure about D) Material account. Last time I checked, a car wasn't made of materials like wood or metal. I'd go with B) Vendor account and C) Asset account.

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Tashia

2 months ago

I think the correct answers are B) Vendor account and C) Asset account. We need to record the new company car as an asset, and the vendor account to track the payment to the supplier.

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Wilda

2 months ago

Yes, and we also need to enter the vendor account to track the payment to the supplier.

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Lai

2 months ago

I agree, we need to record the new car as an asset in the asset account.

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Peggie

2 months ago

I'm not sure about the Material account. I think it's more for tracking raw materials used in production, not for a company car.

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Rueben

2 months ago

I agree with Diego. The G/L expense account is for recording the cost of the new car, and the Asset account is for tracking the value of the car on our balance sheet.

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Diego

2 months ago

I think we should enter G/L expense account and Asset account.

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