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You post an invoice to acquire a new company car.

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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

SAP C_TS410_1909 View All Questions

SAP C_TS410_1909 Summary

  • Vendor: SAP
  • Product: C_TS410_1909
  • Update on: Oct 29, 2025
  • Questions: 83
Price: $52.5  $149.99
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TESTED 29 Oct 2025