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C_TFIN52_64 · Question #48
C_TFIN52_64 Question #48: Real Exam Question with Answer & Explanation
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Question
What are the prerequisites for posting a vendor invoice in FI? (Choose two)
Options
- ACreate a purchasing organization segment in the vendor master.
- BSet up a number range for vendor invoices.
- CCreate a company code segment in the vendor master.
- DActivate and configure the document splitting function.
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