최신SAP Certified Application Associate - SAP Business One 8.8 - C-TB1200-88무료샘플문제

A. Upgrading a company database

B. Creating a new company database

C. Defining general authorizations

D. Setting the SAP Business One password security level

E. Changing the default 'sa' login password

A. You need to enter either 'tNO' or 'tYES' in this field.

B. You must enter data for the field in accordance with the DI-API.

C. You can enter any valid text data in this field.

D. You need to enter a numeric value in this field.

A. Define the system currency as US dollars and change the sales document currency to US dollars when pricing in US dollars.

B. Define two local currencies: Canadian dollars and US dollars. Enter the unit price in the price list in US dollars.

C. Define US dollars as a currency and enter the unit price in a price list in US dollars.

D. Define US dollars as a currency and set it as the main currency for items priced in US dollars.

A. All patches for the current version

B. All hardware platforms in use at your customers' sites

C. All localizations used by your customers

D. All major versions of SAP Business One

E. All major versions used by your customers

A. In the operating costs drawer as title accounts

B. A lower level than the template posting expense accounts

C. A lower level than the retained earnings account

D. The same level as similar posting expense account

A. The item master data template

B. The goods receipt template

C. The goods receipt PO template

D. The inventory transfer template

A. Accounts that show gross profit for the current fiscal year

B. Sales and expenditures accounts with balances in the selected period

C. The electricity and the telephone accounts of the company

D. The bank account and the inventory account of the company

A. The moving average valuation method is only a default, and can be changed to standard cost for an item at any time.

B. As long as there are no open transactions and there is no inventory for the item, they can change the valuation method.

C. Once an item has been imported into SAP Business One, the valuation method is fixed and the items must be deleted and re-imported to change the method.

D. They can move the items to an item group with the standard cost valuation method. This automatically changes the valuation method.