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C_TFIN52_65 · Question #70
C_TFIN52_65 Question #70: Real Exam Question with Answer & Explanation
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Question
What are the prerequisites for posting a vendor invoice in Financial Accounting? (Choose two)
Options
- ACreate a company code segment in the vendor master.
- BActivate and configure the document splitting function.
- CSet up a number range for vendor invoices.
- DCreate a purchasing organization segment in the vendor master.
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