Exam Name: | SAP Certified Associate - SAP Business One | ||
Exam Code: | C_TB120_2504 Dumps | ||
Vendor: | SAP | Certification: | SAP Certified Associate |
Questions: | 81 Q&A's | Shared By: | rohan |
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?
Which documents can you copy to a Return Request document? Note: There are 2 correct answers to this question.
You created sales quotations for three leads. One of the quotations was accepted with the condition that delivery be made today.
What action do you need to take before you can create a delivery document for this sales quotation?
The accountant wants to see a breakdown of customers' balances by country in the financial reports.
How can this be set up and which report should be used?