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C_TPLM22_64 · Question #22
C_TPLM22_64 Question #22: 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
- 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.
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