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What archiving step must precede archiving a supplier invoice posted directly to FI?

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What archiving step must precede archiving a supplier invoice posted directly to FI?

A.

Archive accounts payables master data

B.

Archive data in CO

C.

Archive FI transaction figures

D.

Perform compression run

SAP C_TS4FI_2021 View All Questions

SAP C_TS4FI_2021 Summary

  • Vendor: SAP
  • Product: C_TS4FI_2021
  • Update on: Sep 18, 2025
  • Questions: 80
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TESTED 18 Sep 2025