SAP Exam C_TFIN52_67 Topic 3 Question 38 Discussion

Actual exam question for SAP's C_TFIN52_67 exam

Question #: 38
Topic #: 3

What are the prerequisites for posting a vendor invoice in Financial Accounting?

There are 2 correct answers to this question.

Response:

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.

Show Suggested Answer

Suggested Answer: B, C

by Janey at May 06, 2022, 06:34 AM

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