SAP
C_TB1300_07 · Question #15
C_TB1300_07 Question #15: Real Exam Question with Answer & Explanation
Sign in or unlock C_TB1300_07 to reveal the answer and full explanation for question #15. The question stem and answer options stay visible for context.
Question
When you enter opening balances for business partners, what must you consider?
Options
- AYou must create the business partner master data before you enter the opening balances.
- BYou must post all the business partner transactions before you enter the business partner
- CYou must create an offsetting G/L account for posting the opening balances.
- DAfter you enter the opening balances, you need to enter the total A/R receivables amount in
- EThe system cannot correctly determine outstanding aging or debts after you post the opening
Unlock C_TB1300_07 to see the answer
You've previewed enough free C_TB1300_07 questions. Unlock C_TB1300_07 for full answers, explanations, the timed quiz mode, progress tracking, and the master PDF. Question stem and options stay visible so you can still see what's on the exam.