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

A. Buyers

B. Leads

C. Vendors

D. Employees

E. Customers

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

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

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

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

A. Use an alert with a predefined condition for gross profit deviation.

B. Add a user-defined field to the sales order document, with a query to report when the gross profit is less than 25%.

C. Use an approval procedure with a predefined condition for gross profit deviation.

D. Schedule the Sales Analysis report to run when the gross profit is below the threshold.

A. The business impact of the problem

B. The patch level that was tested

C. The message component

D. The customer

A. Change the purchasing unit on item A1000 from "carton" to "piece".

B. Change the purchasing unit manually in each purchase order.

C. Delete the item master A1000 first and then create a new A1000 with the correct purchasing unit.

D. Create an additional item master record with a new item number and "piece" as the purchasing unit.

A. Use the Payment Wizard.

B. Use the Recurring Postings function.

C. Use the Journal Vouchers function.

D. Use the Posting Template function.

A. The document type and the database identifier

B. The layout type (PLD or Crystal Report) and the sales order document number

C. The sales order document number and the document type

D. The document type and the customer code

A. A credit to revenue and a debit to cost of goods sold

B. A credit to the inventory account and a debit to the customer account

C. A credit to the inventory account and a debit to cost of goods sold

D. A debit to the inventory account and a credit to cost of goods sold