Câu 18: C-TFIN52-67: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7
Your customer's Accounting department informs you that the company issues checks. They need to easily differentiate payments made by check. How can you facilitate this requirement?
Nội dung câu hỏi
Your customer's Accounting department informs you that the company issues checks. They need to easily differentiate payments made by check. How can you facilitate this requirement?
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. Create an additional field in the coding block called Check.
- B. Use the payment method for checks. — đáp án hiện tại
- C. Use the payment term for checks.
- D. Customize a line item report that filters data according to the text field, and instruct users to enter the word "Check" in the field when entering such payments.
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