Exit C_TS452_2410 SAP Certified Associate - SAP S/4HANA Cloud Private Edition - Sourcing and Procurement
Question 3 of 5
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Q3 Single choice

In your company, you are posting an invoice with a cash discount amount using the posting gross method.

What is the result of this in the system?

  • A

    The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of

    payment.

  • B

    The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

  • C

    The cash discount amount is NOT considered; it is only posted to a cash discount account when the
    payment is made.

  • D

    The cash discount amount is credited to the stock or cost account.

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