SAP
C_TB1300_07 · Question #16
You want to see which of your customers has liabilities overdue by 30 days or less, 31-60 days, and 61-90 days. Which report should you use?
The correct answer is C. Customer Receivables Aging report. See the full explanation below for the reasoning.
Question
You want to see which of your customers has liabilities overdue by 30 days or less, 31-60 days, and 61-90 days. Which report should you use?
Options
- ACash Flow report
- BG/L Accounts and Business Partners report
- CCustomer Receivables Aging report
- DDocument Journal report
How the community answered
(47 responses)- A6% (3)
- B4% (2)
- C74% (35)
- D15% (7)
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