C-TB1200-93試験無料問題集「SAP Certified Application Associate - SAP Business One Release 9.3 認定」

A. The minimum stock requirement is set to 10.

B. The planning definitions are set to consume forecasts.

C. The maximum stock requirement is set to 90.

D. MRP never considers sales orders as demand

A. Transaction Journal Report on NR Invoices with a posting date range starting at the beginning of the year.

B. The Customer Receivables Aging with a 90 days interval.

C. The Cash Flow report with Quarterly time intervals.

D. The dunning wizard with a posting date range starting at the beginning of the year.

A. This journal entry is created when a customer is tax liable. When a delivery document which contains a tax amount is created, the system automatically creates a journal entry.

B. All sales documents that affect inventory quantity create a journal entry regardless of which type of inventory method is used.

C. You are using perpetual inventory so every document that affects inventory creates a journal entry to reflect the inventory value in the general ledger.

D. Every document in the sales process creates a journal entry from the sales order through the invoice.

A. The wizard automatically applies the recommended configuration settings.

B. The wizard points out irreversible settings.

C. The wizard presents the configuration settings in the recommended order.

D. The wizard saves time because it is based on a preconfigured company database.

A. In the General Ledger report for the customer

B. In the Account Balance window of the customer

C. In the Customer Receivable Aging report

A. Create one goods receipt PO for the 2 items on the purchase order and a second goods receipt PO to receive the third item.

B. Instead of using a goods receipt PO, use the inventory goods receipt to receive the items.

C. Copy the two items from the purchase order to a goods receipt PO and manually add a row in the good receipt PO for the third item.

D. Create a separate purchase order for the third item, before referencing both purchase orders in one goods receipt PO.

A. During the year, the check for deviation from the budget was done according to a budget scenario that has different amounts than the main budget scenario.

B. When setting the budget for the company she marked all expense accounts as budget accounts.

C. Melanie is not authorized to confirm budget deviation in case a G/L account exceeds the budget.

D. Melanie issued the report according to a budget scenario that has different amounts than the main budget scenario.

A. David can manually reconcile the A/R invoice and the incoming payment when running the customer receivables aging report.

B. The system will automatically reconcile the A/R invoice and the incoming payment when ABC Chocolates runs the period-end closing utility.

C. David should manually reconcile the customer account to close the A/R invoice and the incoming payment.

D. The next time the customer pays an open A/R invoice; David should choose both invoices and enter the paid amount. The system will close both invoices.

A. 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.

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

C. Run the Prices Update Wizard to update item prices by a percentage and choose the item group in the two price lists.
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D. 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.

A. Create a Service Level Agreement

B. Activate the services of the remote support platform for SAP Business One

C. Upgrade the customer system to the latest patch level

D. Install the Service Manager

A. Use an alert on all sales documents with the predefined condition "Deviation from Discount". The alert will notify the sales manager.

B. Add a query as user-defined values to the discount field in sales documents. The query will check the discount % and notify the sales manager if the discount is over 18 percent.

C. The sales manager can re-open a sales order at any time and change the discount amount if it is not appropriate.

D. Use an approval procedure with the predefined condition "Deviation from Discount". Set the sales manager as the approver.

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

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

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

A. 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.

B. 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.

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

D. 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.

A. Enables the query to be saved and printed as a report

B. Groups similar types of user queries

C. Allows you to schedule the running of queries by category

D. Controls access to the saved user query

A. Assets

B. Turnover/ Revenues

C. Costs of Sales

D. Capital and Reserves/ Equity

A. Send a system status report to SAP.

B. Upgrade to the latest patch level.

C. Submit a support message to SAP.

D. Access the customer portal.

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

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

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

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