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C_TB1200_92 試験概要 - C_TB1200_92 模擬モード

 

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C_TB1200_92試験番号:C_TB1200_92問題集
試験科目:SAP Certified Application Associate - SAP Business One Release 9.2
最近更新時間:2017-02-19
問題と解答:全155問 C_TB1200_92 最速合格
100%の返金保証。1年間の無料アップデート。

>> C_TB1200_92 最速合格

 

NO.1 What all are the factors involved in Engagement of Implementation?
there are 2 correct answers to this question.
Response:
A. Middle Men
B. Agents
C. End customers
D. Partner organization
Answer: C,D

C_TB1200_92 初心者   C_TB1200_92 出題   

NO.2 Tiny Toys reports the financial statement to the company headquarters once a year. They
manage
internal controlling at the end of each quarter. How would you recommend they set the posting
periods in
SAP Business One?
Please choose the correct answer.
Response:
A. Define the main posting period as the fiscal year and the sub-periods as quarters.
B. Define the main posting period as quarters with no sub-periods.
C. Set the fiscal year to quarters and define the sub-periods as days.
D. Define the main posting period as the quarter and the sub-periods as months.
Answer: A

C_TB1200_92 復習   C_TB1200_92 最新   

NO.3 Which rows from which sales documents can be copied directly into an A/R invoice?
Please choose the correct answer.
Response:
A. Only rows from a delivery containing items
B. Rows from either a sales order or a delivery
C. Rows from quotations, sales orders or deliveries
D. Only rows from a delivery with items, and rows from a sales order with services
Answer: C

NO.4 The implementation consultant has just demonstrated the service type purchase order to the
client.
The client lead is very concerned that they have to select from the entire list of G/L accounts when
they
create a service type purchase order. There are several accounts that the client lead can select for
different types of services.
What can the consultant suggest to help the client lead?
Please choose the correct answer.
Response:
A. Define a project for each type of service, and associate a G/L account. When the client lead selects
the
project, the G/L account is used.
B. Set the short list of G/L accounts as default accounts on the Purchasing tab in the G/L Account
Determination.
C. Add a user-defined field to the purchase order row, with a list of valid values for the short list of
accounts. The client lead can choose from the short list.
D. Add user-defined values to the G/L account field in the purchase order row, with a fixed list of
values
containing the short list of G/L accounts.
The client lead can choose from the short list.
Answer: D

C_TB1200_92 体験   

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