최신SAP Certified Application Associate - SAP Business One 8.8 - C_TB1200_88무료샘플문제

A. 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.

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

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

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

A. Create a quotation to start the process, because you cannot place a sales order with a lead as the business partner.

B. Create a sales order using the lead as the business partner, and then convert the lead to a customer before creating the delivery and invoice.

C. You do not need to convert the lead to a customer. You can create sales orders, deliveries and invoices using the lead.

D. Create the sales order and delivery using the lead as the business partner, and then convert the lead to a customer before issuing an invoice.

A. Buyers

B. Leads

C. Vendors

D. Employees

E. Customers

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. Add a second ship-to address in the business partner master record.

B. Create a second business partner master with the new ship-to address and link the two business partners together under one control account.

C. Leave the ship-to address as it is currently. Instead, modify the ship-to address inside each new sales document.

D. Use the bill-to address field to store the second ship-to address.

A. The default valuation method for item groups

B. The use of perpetual inventory

C. The chart of accounts template

D. The management method for serial numbers

E. The option to use multi-language support

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. Incoming and outgoing payments by cash

B. Outgoing payments by bank transfer

C. Outgoing payments by check

D. Outgoing payments by credit card

E. Incoming payments by bank transfer