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How do you prevent duplicate vendors from being created?

SAP C_TFIN52_67 Full Course Access
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How do you prevent duplicate vendors from being created? (Choose two)

A.

Activate master data comparison for the vendor.

B.

Activate message control for the duplicate vendor check.

C.

Run the Vendor De-Duplication report.

D.

Use matchcode to check whether the vendor already exists.

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