다운로드 SAP : C_TB1200_92 질문 & 답 PDF & Test Software

결제와 동시에 학습을 시작할 수 있다면 준비 기간을 하루라도 아낄 수 있습니다. PassTIP의 C_TB1200_92 자료는 결제 후 1분 이내에 이메일로 전달되며 155문항 전체를 바로 이용하실 수 있습니다.

SAP C_TB1200_92 시험 개요:

SAP C_TB1200_92 시험 요강 주제:

SAP Certified Application Associate - SAP Business One Release 9.2 관련 궁금증을 해결해 드립니다

최신 SAP Application Associate C_TB1200_92 무료샘플문제

문제 #1

You are about to request a license file for your customer on the channel partner portal. What information
do you need to proceed?
Please choose the correct answer.
Response:

A. The site user password
B. The hardware key from the License Manager
C. The general authorizations assigned to the user accounts
D. The names of the user accounts defined in SAP Business One

문제 #2

The accountant notices that there are open invoices in the system, although a payment was received.
What could have caused this problem?
There are 2 correct answers to this question.
Choose:

A. No internal reconciliation was performed to close the invoices.
B. More than one payment means was used in the payment document.
C. The payment date was earlier than the due date of the invoices.
D. The invoices were not marked to be paid during the creation of the payment.

문제 #3

You have just created two identical purchase orders for the same vendor in the SAP Business One
system. You do not need one of them. What is the best way to correct this mistake?
Please choose the correct answer.
Choose one:

A. Delete the purchase order to remove it from the system immediately.
B. Change the quantity in the purchase order to zero.
C. Delete the rows and save the document for the future when you want to order items from the vendor.
D. Since no target document exists, cancel the purchase order.

문제 #4

One of Tiny Toys' vendors has branches all around the world. Therefore, the vendor issues invoices in
various foreign currencies. Tiny Toys has defined the vendor's master data currency as 'All Currencies'.
This enables Tiny Toys to enter invoices for this vendor in any currency. How is the 'Account Balance'
stored?
Please choose the correct answer.
Response:

A. In every foreign currency that is used in the invoices.
B. In local currency, system currency and specified foreign currency.
C. In the local currency and system currency.
D. In local currency and specified foreign currency.

문제 #5

Company A is using SAP Business One. The company sells tablet computers. One of their prospects has
accepted a sales quotation for 10 tablets.
After contacting the prospect for finalizing the delivery details it was found that this prospective customer
can provide Company A with an offer for new office furniture. Company A is willing to accept this offer.
What option concerning the business partner is most logical for Company A to use when executing both
transactions in SAP Business One?
Please choose the correct answer.
Choose one:

A. Create a business partner with type 'Customer', enter the sales order, and then create a business
partner with type 'Vendor' to enter the purchase order.
B. Use the business partner type 'Lead' to enter the sales order and delivery, and create a business
partner with type 'Vendor' to create the purchase order.
C. Enter the sales order as a customer sales order with the vendor business partner number entered in
the customer code field.
D. Create a business partner with type 'Customer' then enter the sales order, and then change the
business partner type to 'Vendor' in order to create the purchase order.

질문과 대답: