You need to post customer invoice though an interface with a non-SAP system.

SAP C_TS4FI_2021 Question Answer

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

You must use external number assignment

You must use internal number assignment

You can use internal or external number assignment, but only if it is continuous

You can use internal or external number assignment

SAP C_TS4FI_2021 View All Questions

SAP C_TS4FI_2021 Summary

Vendor: SAP
Product: C_TS4FI_2021
Update on: Jul 31, 2025
Questions: 80

Price: $52.5 ~~$149.99~~

Buy Now C_TS4FI_2021 PDF + Testing Engine Pack

What does the document splitting funtion do?

Summer Special Sale Limited Time 65% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: vce65

You need to post customer invoice though an interface with a non-SAP system.

The Answer Is:

SAP C_TS4FI_2021 Summary

Payments We Accept

Contact Us