최신SAP Certified Application Associate - SAP Business One 9.0 - C-TB1200-90무료샘플문제

A. Changing the document date in the header.

B. Changing the quantities in the rows.

C. Changing the UoM code in the rows.

D. Adding a new row.

A. Send a system status report to SAP.

B. Submit a support message to SAP.

C. Access the customer portal.

D. Upgrade to the latest patch level.

A. A/P Invoice

B. Delivery

C. Goods Receipt PO

D. Sales Order

A. Blanket agreement, campaign generation wizard, target groups, lead master data

B. Sales quotations, sales opportunities, activities, campaign generation wizard

C. Sales opportunities, sales orders, campaign generation wizard, blanket agreement

D. Campaign generation wizard, target groups, activities, lead master data

A. The available quantity presented in a cumulative way where each row assumes that the previous rows for that item have been picked

B. The quantity available for that item when the sales order was created

C. The quantity that has already been released for the sales order

D. The quantity expected to be available on the sales order delivery date, calculated by subtracting upcoming deliveries prior to the delivery date from the current inventory

A. Choose "On Release Only" for each item's management method.

B. Configure items to use the manufacturers serial number in General Settings.

C. Create a separate "Nettable" warehouse for storing the finished goods.

D. No special settings are necessary once serial numbers are activated. Serial numbers are optional in all documents.

A. A 'production bill of materials'

B. A 'sales bill of materials'

C. An 'assembly bill of materials'

D. A 'template bill of materials'

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

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

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

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

A. Volume discounts for Price Lists

B. Discount groups linked to the business partner

C. Special prices for the business partner

D. The price list associated with the business partner

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