SAP
C_TS4FI_2021 · Question #80
C_TS4FI_2021 Question #80: Real Exam Question with Answer & Explanation
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Question
You need to post customer invoice though an interface with a non-SAP system. You want to define a new document type with a specific document number range that matches the document numbers of the source system. How do you define the document number range
Options
- AYou must use external number assignment
- BYou must use internal number assignment
- CYou can use internal or external number assignment, but only if it is continuous
- DYou can use internal or external number assignment
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