C_TB1300_07 Question #106: Real Exam Question with Answer & Explanation

The correct answer is A. Click the Drag Relate tab, open the business partners list, select the vendor, and drag the B. Run the sales analysis. C. Call up the Open Items List report and choose 'Open Purchase Orders'. D. Access the business partner master of the vendor.. See the full explanation below for the reasoning.

Question

Lisa from World Express wants to display all open purchase orders for a specific vendor. What should she do?

Options

AClick the Drag Relate tab, open the business partners list, select the vendor, and drag the
BRun the sales analysis.
CCall up the Open Items List report and choose 'Open Purchase Orders'.
DAccess the business partner master of the vendor.

Community Discussion

No community discussion yet for this question.

Full C_TB1300_07 Practice