SAP Exam C_TB1200_10 Topic 4 Question 33 Discussion

Actual exam question for SAP's C_TB1200_10 exam

Question #: 33
Topic #: 4

[All C_TB1200_10 Questions]

An A/R invoice was added to the system but an inventory transaction was NOT created.

What could be the reasons?

AThe invoke is based on a delivery document

BThe items in the invoice are missing the unit of measure group

CThe in-stock quantity of the items falls below the minimum level

DThe customer has exceeded their credit limit

Show Suggested Answer

Suggested Answer: C, D

by Kirk at Dec 27, 2023, 11:40 AM

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Quinn

28 days ago

I bet the person who wrote this question was just sitting there, munching on a sandwich, and thought 'You know what would be hilarious? Asking about an A/R invoice with no inventory transaction. That'll really get 'em scratching their heads!'

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Adelle

1 months ago

Hmm, I'm gonna have to go with C on this one. If the in-stock quantity is below the minimum, the system might be like 'Nope, not creating any more transactions until we restock!'. It's like a digital bouncer, keeping the party exclusive.

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Lewis

1 months ago

Hey, maybe the person who entered the invoice was just having a really bad day and forgot to hit the 'Create Inventory' button. It happens, right? Option A seems plausible to me.

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Annette

14 days ago

Maybe the person was in a rush and forgot to create the inventory transaction.

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Nan

2 months ago

I'd go with D. If the customer's credit limit has been exceeded, the system may not want to create an inventory transaction until that's resolved. Gotta protect the company's bottom line, you know?

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Bulah

25 days ago

Maybe the in-stock quantity of the items falls below the minimum level, causing the system not to create the transaction.

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Ciara

1 months ago

I agree, that could definitely be a reason why the inventory transaction was not created.

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Lashon

1 months ago

I think it could be because the items in the invoice are missing the unit of measure group.

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Fernanda

2 months ago

Or maybe the customer has exceeded their credit limit, causing the inventory transaction not to be created.

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Lajuana

2 months ago

I think it could be because the items in the invoice are missing the unit of measure group.

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Eloisa

2 months ago

Option B sounds like the most likely culprit. Without a valid unit of measure group, how can the system create an inventory transaction? Seems like a basic requirement to me.

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