SAP Exam C_TB1200_93 Topic 3 Question 14 Discussion

Actual exam question for SAP's C_TB1200_93 exam

Question #: 14
Topic #: 3

You have been doing business with a vendor, ZZ Supplies, for over a year. Now the vendor asks to place an order as a customer. What do you need to do to create the sales order properly?

Please choose the correct answer.

Response:

ABecause this sales order is an exception, use the 'A/R Invoice + Payment' transaction to enter the sales order in the account for one-time customers.

BEnter the sales order as a customer sales order with the vendor business partner number entered in the customer code field.

CChange the business partner type of the vendor to 'Customer', enter the sales order, and then change the business partner type back to 'Vendor'.

DCreate a new customer master record and enter this new customer code in the sales order.

Show Suggested Answer

Suggested Answer: D

by Lashon at May 03, 2022, 10:38 PM

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