SAP
C_TFIN52_67 · Question #64
What are the prerequisites for posting a vendor invoice in Financial Accounting? (Choose two)
The correct answer is B. You have set up a number range for the vendor invoice document type. C. You have created 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 Financial Accounting? (Choose two)
Options
- AYou have maintained the currency exchange rates in the system.
- BYou have set up a number range for the vendor invoice document type.
- CYou have created a company code segment in the vendor master.
- DYou have updated the bank details section of the vendor.
How the community answered
(16 responses)- A6% (1)
- B81% (13)
- D13% (2)
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