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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Tashia

7 days 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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Peggie

11 days 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

12 days 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

13 days ago

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

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