SAP Exam C_TB1200_10 Topic 3 Question 44 Discussion

Actual exam question for SAP's C_TB1200_10 exam

Question #: 44
Topic #: 3

[All C_TB1200_10 Questions]

You have just posted an A/R invoice based on a delivery.

What Is the effect on accounting? Note: There are 2 correct answers to this question.

AA credit to sales revenue account

BA credit to cost of goods sold account

CA debit to customer account

DA debit to a sales revenue account

Show Suggested Answer

Suggested Answer: B, D

by Hyun at Jun 23, 2024, 02:58 PM

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Floyd

4 days ago

Haha, this question is like a financial maze. Better not get lost, or your GPA might end up in the red!

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Shawana

13 days ago

I'm stumped! Can't we just ask the accounting professor for the answer? 'Cause I have no idea which ones are right.

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Merlyn

16 days ago

This is tricky, but I'm going with A and D. Posting the invoice should credit the sales revenue account, and debit the customer account.

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Bonita

17 days ago

I'm pretty sure B and C are the right answers. The delivery would be a cost of goods sold, and we'd debit the customer account.

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Vallie

20 days ago

I agree with you, Jerry. A credit to sales revenue and a debit to customer account make sense in this scenario.

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Desmond

21 days ago

Hmm, I think A and C are the correct answers. Posting an A/R invoice should result in a credit to sales revenue and a debit to the customer account.

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Jerry

25 days ago

I believe it could also be a debit to customer account.

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Vallie

26 days ago

I think the effect on accounting is a credit to sales revenue account.

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