SAP Exam C_TB1200_10 Topic 4 Question 32 Discussion

Actual exam question for SAP's C_TB1200_10 exam

Question #: 32
Topic #: 4

[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, B, E

by Ozell at Dec 10, 2023, 05:38 PM

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Salena

4 days ago

The Account Balance window is the way to go. It's like a financial X-ray - you can see through the customer to the connected vendor's debt. Impressive!

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Leslie

6 days ago

The Account Balance window, for sure. It's like a financial buffet - you get everything in one place. Yum, debt à la mode!

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Belen

9 days ago

Hmm, the Customer Receivable Aging report? I don't think that would show the vendor's debt. Sounds like a tricky question!

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Stephania

10 days ago

I was thinking the General Ledger report, but the Account Balance window makes more sense. It's a one-stop shop for all the financial details.

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Audra

24 days ago

The Account Balance window of the customer is the obvious choice here. That's where you can see the consolidated total debt for both the customer and the connected vendor.

upvoted 0 times