What type of documents are generated in the Financial Accounting module?

The Financial Accounting module in SAP is primarily focused on tracking and managing a company's financial transactions and reporting. Within this context, the types of documents generated are crucial for maintaining accurate financial records and ensuring compliance with financial regulations.

Invoices are generated when sales are made or services are rendered, serving as official requests for payment from customers. Bank statements are essential for reconciling cash balances and transactions, while credit memos are issued to adjust the amounts owed by customers, typically due to returns, discounts, or corrections. These documents collectively provide a clear and comprehensive view of a company's financial activities.

In contrast, employee records and training materials, production orders and delivery documents, and inventory receipts and purchase orders belong to different SAP modules. Employee records relate more to the Human Capital Management module, production and delivery documentation pertains to the Material Management or Production Planning modules, and inventory and purchase orders are primarily managed within Material Management. Thus, the focus of choice C aligns directly with the core functionalities of the Financial Accounting module, making it the correct answer.