최신SAP Certified Application Associate - SAP Business One Release 9.3 - C_TB1200_93무료샘플문제

A. The employees need to be set up as SAP Business One users before they can receive an email notification.

B. The required date in the purchase request was later then the creation date of the purchase order.

C. The buyer is not basing the purchase orders on the purchase requests submitted by other employees in the company.

D. A notification is only sent when the Goods Receipt PO is created, and since the items always arrive with the A/P invoice, no notification is sent to the original requestor.

A. Set up a standard alert for the sales manager and define an approval process for the VP sign-off.

B. Define an approval process with wo stages, one for the sales manager and one for the VP.

C. Define an approval process with two conditions (5% and 10%) and include the sales manager and the VP as approvers.

D. Set up a user alert with a query for the two conditions, and specify the sales manager and the VP as recipients.

A. Import the open invoice balances for each individual business partner. The control accounts will then be correct.

B. Import all open sales and purchase orders from the legacy system. The control accounts will then be correct.

C. Copy the A/P and A/R account balances from the legacy Balance Sheet. The control accounts will then be correct.

D. Copy the balances from both the Profit and Loss and the Balance Sheet legacy accounts so that the control accounts are correct.

A. Capitalization

B. A/R credit memo

C. A/R invoice

D. Incoming payment

A. Run the query when the item number is selected on the row and check the option to display saved user values.

B. Run the query when the Posting Date is selected and check the option to refresh regularly.

C. Run the query when the Valid Until date is selected and check the option to search in existing user-defined values.

D. Run the query when the business partner code changes and check the option to display saved user values.

A. Use a different row type in the sales order for each Item group

B. Create a checking rule to assign to each item group

C. Set the appropriate order multiple and order interval in each item group

A. An 'assembly bill of materials'

B. A 'production bill of materials'

C. A 'sales bill of materials'

D. A 'template bill of materials'

A. Balance Sheet

B. Profit and Loss

C. Customer Receivables Aging

D. Cash Flow

A. Creates lists of pending items

B. Creates matrix.

C. Creates a journal entry to update the vendor's balance to show the amount due.

D. Creates outgoing payment

A. They are used as consignment items

B. They are components in an assembly bill of materials

C. They are used in the drop ship process

D. They are office supplies

A. Use the Update Parent Prices Globally to choose the two price lists and item group to make the changes.

B. Use Special Prices for Business Partners to create two special price lists for the vendor and base that price list on the Purchase Price List with a factor. Updates will be automatic when the base price list changes.

C. Set only those items in the two price lists to be based on the Purchase Price List with a factor.
Updates will be automatic when the base price list changes.

D. Run the Prices Update Wizard to update item prices by a percentage and choose the item group in the two price lists.
Questions & Answers PDF P-5
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A. Use the Posting Template function.

B. Use the Journal Vouchers function.

C. Use the Recurring Postings function.

D. Use the Payment Wizard.

A. The in-stock quantity of the items falls below the minimum level

B. The invoke is based on a delivery document

C. The items in the invoice are missing the unit of measure group

D. The customer has exceeded their credit limit

A. Goods Receipt from Production

B. A/P Invoice

C. Goods Receipt PO

D. Inventory Transfer