최신SAP Certified Application Associate - SAP Business One Release 9.2 - C_TB1200_92무료샘플문제

A. License Manager settings

B. Choose Company window

C. License Administration window

D. General Settings

A. Create a new purchase order for the sixth item, before referencing all purchase orders in the same
goods receipt PO.

B. Copy the 5 items from the purchase orders into a goods receipt PO, and use the inventory goods
receipt to receive the sixth item.

C. Copy the 5 items from the purchase orders into a goods receipt PO and add an additional row in the
goods receipt PO for the sixth item.

D. Create one goods receipt PO for the 5 items from the purchase orders and a second goods receipt PO
to receive the sixth item.

A. Create a business partner with type 'Customer', enter the sales order, and then create a business
partner with type 'Vendor' to enter the purchase order.

B. Create a business partner with type 'Customer' then enter the sales order, and then change the
business partner type to 'Vendor' in order to create the purchase order.

C. Use the business partner type 'Lead' to enter the sales order and delivery, and create a business
partner with type 'Vendor' to create the purchase order.

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

A. Add an accounts receivable control account to the cost of sales drawer.

B. Add all customer accounts as business partner master data.

C. Add an account for each customer in the assets drawer.

D. Add an accounts receivable control account to the assets drawer

A. Create a UI Configuration Template and move the fields to the main window

B. Change the user authorization to full authorization for business partners.

C. Select the option to view user-defined fields for each user.

D. Change the display setting for the side window in the general settings.

A. Enter the G/L account details in a Microsoft Excel spreadsheet then use the 'Import from Excel' utility in
SAP Business One.

B. Select and adapt a predefined Chart of Accounts template.

C. Create the Chart of Accounts manually in SAP Business One.

D. Use the Data Transfer Workbench tool to import the Chart of Accounts based on the chart of accounts
template spreadsheet.

A. International authorities

B. Vendors

C. Customers

D. Government authorities

E. Leads

A. Create a custom report using Crystal Reports to show items below the minimum level and set the
report to run once a week.

B. In the Document Settings window, select the checkbox to warn when stock is released below the
minimum level. The purchasing manager will automatically receive a weekly report.

C. Activate the predefined alert for minimum stock deviation. The purchasing manager will receive a
report on weekly basis whenever stock falls below the minimum level.

D. Create a user-defined alert with a query that lists all the items below the minimum level, and set the
required frequency as weekly for the alert.

A. The business impact of the problem

B. The date of the last database backup

C. The information sources that were searched

D. The patch level that was tested

A. Incoming

B. Outgoing

C. Partial

D. Full

E. Closed

A. Change the order of the accounts in the print layout according to the company's industry and
localization.

B. Organize the chart of accounts by levels and order appropriate to the reporting structure.

C. Periodically delete all accounts with no transactions in the last posting period.

D. Perform the period end closing process at the end of each financial period.

A. Create a production BOM for the beads and create an assembly BOM for the necklace. Include the
beads BOM as a component item in the necklace BOM.

B. Create two production BOMs; one for the beads and one for the necklace.
The necklace BOM includes the beads BOM as a component item.

C. Create a phantom item for the beads and create an assembly BOM that includes the phantom item and
the necklace item.

D. Create a phantom item for the beads and a production BOM for the necklace that includes this
phantom item.

A. Half year

B. Months

C. Five years

D. Three years

E. Quarter

A. Open a service contract document and right-mouse click on a field to see the table and field name.

B. Open a service contract and toggle the System Information view to see the table and field names at the
bottom of the screen.

C. Reference the DI-API online help the see the table and field names for the service contract object.

D. With a service contract in the active window, open the Query W izar It will automatically show the
table and field names for the active window.

A. Task lists

B. Codes

C. External factors

D. Finance

E. Operations