SAP Exam C_TB1200_10 Topic 4 Question 43 Discussion

Actual exam question for SAP's C_TB1200_10 exam

Question #: 43
Topic #: 4

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.

AThe user did NOT choose a payment means

BThe amount in the Payment Means window does NOT match the total amount of invoices

CThe customer uses a foreign currency and the exchange rate is NOT set up

DThe invoices are NOT due yet

Show Suggested Answer

Suggested Answer: D

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

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Talia

18 days 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?

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Sage

25 days 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.

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Georgeanna

26 days 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.

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In

27 days 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.

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