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?

You are getting ready to post your first simple general ledger document using the SAP Fiori app for posting in a test environment- What configuration items do you need to set up to post a simple document?
Note: There are 2 correct answers to this question.

Which currency types can you set in customizing activity "define setting for ledgers and currency type"? There are 2 correct answers to this question.

Which of the following statements best describe how core data services (CDS) are developed?

You want to configure the tax calculation procedures. What are the main elements you need to define? There are 3 correct answers to this question