SAP Exam C_TS4FI_1809 Topic 13 Question 17 Discussion

Actual exam question for SAP's C_TS4FI_1809 exam

Question #: 17
Topic #: 13

When you post a manual incoming payment, which parameters are valid for all payment documents? Note: There are 2 correct answers to this question.

ABank account

BResidual item

CTolerance group

DJournal entry type

Show Suggested Answer

Suggested Answer: A, D

by Ettie at May 03, 2022, 06:41 PM

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