C-TB1200-07 무료 덤프문제 온라인 액세스

Below are several statements regarding the licensing process for SAP Business One.

• A.To request a license, you need the hardware key from the server where the License Manager runs.
• B.You must install the SAP Business One License Manager on the same server that runs the SAP Business One application.
• C.You must request the required licenses on the SMB Portal. SAP will send the license file to you and you can import it to the SAP Business One License Manager.
• D.Before a user can use the functionalities included in the license, you must assign the license to that user in the license administration of SAP Business One.
• E.A licensed user can access up to two company databases.

Which of the following Document Types can be selected to be included by the Dunning Wizard in the recommendation report?

• A.Manual journal entries
• B.Open A/R invoices that are partially credited
• C.Credit memos not based on invoices
• D.Open A/R invoices that are partially paid
• E.Payments not based on invoices

Which statements are correct about user-defined tables?

• A.User-defined tables are stored in the company database.
• B.Two or more user-defined tables can have the same code and name.
• C.User-defined tables are stored in the sbo-common database.
• D.User-defined tables have the prefix "U_".
• E.User-defined tables have the prefix "@".

Michael from Cycle Sports Inc. is responsible for the production of a front light for a bicycle. He has already created the item master records and a production bill of materials for the front light and its components. Now he wants to create a production order for this bill of material. Which production order type should he choose?

• A.Special Production Order
• B.Standard Production Order
• C.Disassembly Production Order
• D.Assembly Production Order

One of your vendors has already been created in the system as a vendor master record. Now he calls you to place an order as a customer. The vendor requests the same customer payment terms (14-day payment period) that he grants you as your vendor. How should you create the sales order?

• A.Because this sales order is an exception, use the 'A/R Invoice + Payment' transaction to enter the sales order in the account for one-time customers.
• B.Change the business partner type of the vendor to 'Customer', enter the sales order, and change the business partner type back to 'Vendor'.
• C.Create a new customer master record and select the suitable payment terms. Enter the resulting customer code in the sales order.
• D.Enter the sales order as a customer sales order, but with reference to the vendor. You should also set the 'Vendor Order' indicator.