Deal of The Day! Hurry Up, Grab the Special Discount - Save 25% - Ends In 00:00:00 Coupon code: SAVE25
Welcome to Pass4Success

- Free Preparation Discussions

SAP Exam C_TB1200_10 Topic 2 Question 64 Discussion

Actual exam question for SAP's C_TB1200_10 exam
Question #: 64
Topic #: 2
[All C_TB1200_10 Questions]

You want the system to automatically split the amounts posted to the printing expense account between the sales and the support departments. Which definition should you link to the printing expense account?

Show Suggested Answer Hide Answer
Suggested Answer: B

Contribute your Thoughts:

Sue
3 days ago
I agree with Eladia, it would be more accurate to have separate rules for each department.
upvoted 0 times
...
Shonda
17 days ago
Option B seems the most straightforward solution to split the amounts between the two departments.
upvoted 0 times
...
Eladia
25 days ago
I think we should link a distribution rule for each department.
upvoted 0 times
...

Save Cancel
az-700  pass4success  az-104  200-301  200-201  cissp  350-401  350-201  350-501  350-601  350-801  350-901  az-720  az-305  pl-300  

Warning: Cannot modify header information - headers already sent by (output started at /pass.php:70) in /pass.php on line 77