試験C_TS452_2022 トピック1 問題74 スレッド

SAP C_TS452_2022のリアル試験問題集
問題 #: 74
トピック #: 1

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 credited to the stock or cost account.

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 posted to a cash discount clearing account, which is cleared at ^ the time of payment.

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

おすすめの解答：C 解答を投票する

Explanation
When posting an invoice with a cash discount amount using the posting gross method, the cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment. The posting gross method means that the invoice amount is posted in full to the vendor account and the cash discount clearing account, regardless of whether the payment is made within the cash discount period or not.
References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4515, Unit 3, Lesson 1.

中里** 2024-05-27 10:23:47

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試験C_TS452_2022 トピック1 問題74 スレッド

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