Independence Day Deal! Unlock 25% OFF Today – Limited-Time Offer - Ends In 00:00:00 Coupon code: SAVE25
Welcome to Pass4Success

- Free Preparation Discussions
Mail Us support@pass4success.com
Location US
Mob_nav_barsMENU

SAP Exam C_TB1200_10 Topic 4 Question 43 Discussion

Actual exam question for SAP's C_TB1200_10 exam
Question #: 43
Topic #: 4
[All C_TB1200_10 Questions]

A user creates an incoming payment for a customer and selects two invoices to be paid. When the user tries to post the payment the system message that is shown in the attached screenshot appears.

What are possible reasons for this system message? Note There are 2 conect answers to this question.

Show Suggested Answer Hide Answer
Suggested Answer: D

by Darrin at Jun 03, 2024, 03:08 AM

Limited Time Offer

25%

Off

Get Premium C_TB1200_10 Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel
Sherill
1 months ago
The user's trying to pay their invoices with monopoly money, that's why it's not working. Should have used real currency, folks!
upvoted 0 times
...
Holley
1 months ago
Aha, the exchange rate must not be set up correctly. That's a sneaky one, but easily fixed. Time to call the finance team!
upvoted 0 times
...
Tamekia
1 months ago
LOL, the user forgot to choose a payment method? That's a classic mistake. I bet they're scratching their head right now.
upvoted 0 times
Dahlia
6 days ago
C) The customer uses a foreign currency and the exchange rate is NOT set up
upvoted 0 times
...
Leah
15 days ago
B) The amount in the Payment Means window does NOT match the total amount of invoices
upvoted 0 times
...
Reta
18 days ago
A) The user did NOT choose a payment means
upvoted 0 times
...
...
Viki
1 months ago
Ah, I see! The invoices must not be due yet. That's a common pitfall. Better double-check those due dates.
upvoted 0 times
Gabriele
1 days ago
C) The customer uses a foreign currency and the exchange rate is NOT set up
upvoted 0 times
...
Bok
12 days ago
B) The amount in the Payment Means window does NOT match the total amount of invoices
upvoted 0 times
...
Anglea
1 months ago
A) The user did NOT choose a payment means
upvoted 0 times
...
...
Talia
2 months ago
Hmm, this is a tricky one. Let me think... The payment means must have been selected, and the total amount should match the invoices. Could it be a currency issue?
upvoted 0 times
Arminda
1 months ago
B) The amount in the Payment Means window does NOT match the total amount of invoices
upvoted 0 times
...
Daren
2 months ago
A) The user did NOT choose a payment means
upvoted 0 times
...
...
Sage
2 months ago
I think another possible reason could be that the customer uses a foreign currency and the exchange rate is NOT set up. That could also trigger the system message.
upvoted 0 times
...
Georgeanna
2 months ago
I agree with In. If the user didn't choose a payment means or if the amounts don't match, the system message would make sense.
upvoted 0 times
...
In
2 months ago
I think the possible reasons could be A) The user did NOT choose a payment means and B) The amount in the Payment Means window does NOT match the total amount of invoices.
upvoted 0 times
...

Save Cancel