SAP
C_TPLM22_64 · Question #22
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
(68 responses)- A18% (12)
- B74% (50)
- D9% (6)
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