You need to define a new document type with a specific document number range to post customer invoices via interface from a non-SAP system How would you define the document number range?

Which prerequisites must be fulfilled before you can use negative postings? Note: There are 2 correct answers to this question.

Your SAP S/4HANA system is integrated with controlling. You perform cost of sales accounting, and you report your profit and loss per profit center.
When posting a supplier invoice to a primary cost account, which field is mandatory by standard procedures?

What object determines the number range for business partner master data?

After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process?