SAP Exam C_TB1200_10 Topic 1 Question 67 Discussion

Actual exam question for SAP's C_TB1200_10 exam

Question #: 67
Topic #: 1

[All C_TB1200_10 Questions]

You have a business partner that is both a customer and a vendor.

Where can you easily check the consolidated total debt of the customer and the connected vendor?

AIn the Customer Receivable Aging report

BIn the Account Balance window of the customer

CIn the General Ledger report for the customer

Show Suggested Answer

Suggested Answer: A

by Gilbert at Jul 03, 2025, 08:38 PM

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Carla

9 days ago

Ah, the age-old dilemma of balancing customer and vendor relationships. Option B sounds like the way to go - keep it simple and check the Account Balance!

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Carisa

15 days ago

Hmm, the Customer Receivable Aging report could be useful, but I don't think it would give me the complete picture I'm looking for. I'm leaning towards option B.

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Rolland

20 hours ago

A) In the Customer Receivable Aging report

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Shawna

18 days ago

I think it might actually be in the General Ledger report for the customer.

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Dahlia

1 months ago

Option C, the General Ledger report, might be a bit overkill for this scenario. I think the Account Balance window is the quickest and most straightforward way to get the information I need.

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Shawnda

1 months ago

I'm going with option B. The Account Balance window should give me a clear picture of the customer's overall financial standing, including any vendor-related debts.

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