SAP
C_TS4FI_2021 · Question #21
What archiving step must precede archiving a supplier invoice posted directly to FI?
The correct answer is C. Archive FI transaction figures. See the full explanation below for the reasoning.
Question
What archiving step must precede archiving a supplier invoice posted directly to FI?
Options
- AArchive accounts payables master data
- BArchive data in CO
- CArchive FI transaction figures
- DPerform compression run
How the community answered
(18 responses)- B17% (3)
- C78% (14)
- D6% (1)
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