Exit C_TS4FI_2023 SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
Question 3 of 5
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Q3 Single choice

You post a vendor invoice for asset acquisition without reference to a purchase order.

Which accounting documents are generated?

  • A

    One document per accounting principle

  • B

    One document for all accounting principles

  • C

    One document per accounting principle & one document for all accounting principles

  • D

    Separate documents for each and every accounting principle

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