최신SAP Certified Associate - SAP Business One - C_TB120_2504무료샘플문제
What payment means can be used for outgoing payments in the Payment Wizard? Note: There are 2 correct answers to this question.
A user is assigned to three user groups and gets the same authorization to A/R invoices at read-only, none and full.
What will be the effective authorization of the user?
Which valuation method calculates item cost by dividing the total inventory on-hand by the quantity in stock?
A company wants to track the performance of the caterers who they use for special events. They use a service contract with each caterer for the delivery of food at these events. Each caterer is set up as a vendor and one item master is used for the service. An invoice is used to pay for each event.
After each event they want to record the freshness, presentation, and quality and provide a report on each event in the purchasing manager's dashboard. You have decided to add a user-defined field for each metric.
Where would you add the user-defined fields?
Which definition is mandatory for setting an asset master data as a virtual item?
You need to record a balance transfer between two customers.
How do you select each customer in the journal entry? Note: There are 2 correct answers to this question.
A company wants to be able to restart order numbers at 001 at the beginning of each fiscal year.
How can the company set this up?
A new intern has joined the company. You create a user account.
What else MUST you do so that the user can create sales orders? Note: There are 2 correct answers to this question.