Exit C_TS4FI_2020 SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)
Question 5 of 5
0% complete
Q5 Multiple choice

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

Select all that apply.

  • A

    Bank account

  • B

    Residual item

  • C

    Tolerance group

  • D

    Journal entry type

Previous Save & finish