nerdexam
SAP

C_TFIN52_64 · Question #48

What are the prerequisites for posting a vendor invoice in FI? (Choose two)

The correct answer is B. Set up a number range for vendor invoices. C. Create a company code segment in the vendor master. See the full explanation below for the reasoning.

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.

How the community answered

(30 responses)
  • A
    7% (2)
  • B
    70% (21)
  • D
    23% (7)

Community Discussion

No community discussion yet for this question.

Sign up to join the discussion
Full C_TFIN52_64 Practice