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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Audra

7 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.

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Goldie

24 days ago

I think it's actually in the General Ledger report for the customer, that's where I usually check.

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Danica

1 months ago

I disagree, I believe it can be found in the Account Balance window of the customer.

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Daniel

1 months ago

I think the consolidated total debt can be checked in the Customer Receivable Aging report.

upvoted 0 times

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