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C_TFIN52_67 · Question #121

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

(26 responses)
  • A
    73% (19)
  • B
    8% (2)
  • D
    19% (5)

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