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Which of the following objects must you enter when posting an asset acquisition against a...

Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)

A.

Document type

B.

Fixed asset balance sheet account

C.

Special G/L transaction

D.

Asset master record

E.

Transaction type

SAP C_TFIN52_67 Summary

  • Vendor: SAP
  • Product: C_TFIN52_67
  • Update on: Jul 25, 2025
  • Questions: 160
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