SAP
C_TFIN52_65 · Question #70
What are the prerequisites for posting a vendor invoice in Financial Accounting? (Choose two)
The correct answer is A. Create a company code segment in the vendor master. C. Set up a number range for vendor invoices. See the full explanation below for the reasoning.
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.
How the community answered
(56 responses)- A75% (42)
- B7% (4)
- D18% (10)
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