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Question 49/49
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?
What is the result of this in the system?
Correct Answer: C
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.
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.
- Question List (49q)
- Question 1: Write do you enable the ability to personalise the home page...
- Question 2: Which of the following are features of a scheduling agreemen...
- Question 3: Your purchasing department is interested in working with sch...
- Question 4: What are the prerequisites for carrying out material require...
- Question 5: You have agreed on a value contract with a supplier for pack...
- Question 6: You are posting a goods receipt without a conesponding purch...
- Question 7: When creating an invoice with purchase order reference, whic...
- Question 8: Which object is determined using an access sequence in messa...
- Question 9: You want to use split valuation for your refurbishing proces...
- Question 10: What is one difference between the SAP Fiori launchpad and t...
- Question 11: You send newly created purchase orders to a supplier via EDI...
- Question 12: Which of the following actions are supported when you post a...
- Question 13: Your purchasing department wants to monitor overdue purchase...
- Question 14: For which of the following business scenarios does a situati...
- Question 15: What are some key features of purchase-orde r-based invoice ...
- Question 16: What are some of the prerequisites to use a stock determinat...
- Question 17: You want to identity the spend of purchase orders that do NO...
- Question 18: What are some properties of the organizational structure for...
- Question 19: You post an invoice with invoice reduction. What can you obs...
- Question 20: Which purchasing organization assignments can you make in Cu...
- Question 21: Whal must you do to implement split valuation? Note: There a...
- Question 22: You enter a supplier invoice for a purchase order that has a...
- Question 23: How can you control the account determination for planned de...
- Question 24: What are some of the consequences of setting the Delivery Co...
- Question 25: Where can you enter a rounding profile? Note: There are 2 co...
- Question 26: Which fields does authorization object M_EINK_FRG for the re...
- Question 27: Which organization assignment must NOT be maintained when se...
- Question 28: You create a blanket purchase order for several minor repair...
- Question 29: You use quota arrangements. You include a new supplier in an...
- Question 30: Which of the following steps can be part of a subcontracting...
- Question 31: Which field in the material type controls whether a material...
- Question 32: Which card in the Procurement Overview app can you use to an...
- Question 33: Where can you enter a rounding profile? Note: There are 2 co...
- Question 34: Which of the following can you control with the confirmation...
- Question 35: Which of the following tasks does the system perform during ...
- Question 36: You want to create a purchase document for several minor rep...
- Question 37: Your MRP run detects a shortage of 2000 pieces for a materia...
- Question 38: You want to create a purchase order. An info record is avail...
- Question 39: Which of the Mowing actions are suppoiled when you post a go...
- Question 40: How does SAP Fiori achieve the role-based design principle? ...
- Question 41: What does the account assignment category controling a purch...
- Question 42: Where can you set the parameter that allows changing the acc...
- Question 43: Blocking reason Quality is set for an item in an invoice. Wh...
- Question 44: How can you automatically update the conditions in an alread...
- Question 45: In your project, you need to make sure that consignment purc...
- Question 46: Which of the following are possible personalization options ...
- Question 47: What are some key features of the SAP Smart Business key per...
- Question 48: What needs to be confuted and assigned if pricing conditions...
- Question 49: In your company, you are posting an invoice with a cash disc...
