SAP Exam C_TB1200_10 Topic 1 Question 12 Discussion

Actual exam question for SAP's C_TB1200_10 exam

Question #: 12
Topic #: 1

While reviewing open transactions in a vendor account balance, the accountant notices an outgoing payment the company paid in advance and two A/P invoices that relate to this payment.

Which action should be taken in order to connect the two invoices with the payment?

AExternal reconciliation for the bank account

BInternal reconciliation for the bank account

CInternal reconciliation for the vendor master data record

DExternal reconciliation for the vendor master data record

Show Suggested Answer

Suggested Answer: C

by Haydee at Sep 20, 2022, 02:11 PM

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