SAP Exam C_TFIN22_67 Topic 2 Question 20 Discussion

Actual exam question for SAP's C_TFIN22_67 exam

Question #: 20
Topic #: 2

How can you separate vendor payments for construction advances from regular down payments?

AConfigure a new vendor account group and assign construction advance vendors to it.

BPerform a separate payment run for payment of construction advances.

CMake regular down payments, open them for update, and flag them as down payments.

DCreate and use a Special General Ledger indicator for construction advances.

Show Suggested Answer

Suggested Answer: D

by Rodolfo at May 04, 2022, 09:04 PM

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