C-TB1200-88 무료 덤프문제 온라인 액세스

Where should you look to find the hardware key for your customer's system?

• A.Choose Company window
• B.License Administration window
• C.General Settings
• D.License Manager settings

The customer gets an internal error message when they add a purchase order to the system. The purchase order is urgently required for an upcoming production run. The support consultant researches the error using SAP Notes but is unable to find a documented solution. What should the consultant do next?

• A.Contact the SAP Hotline for advice, since the problem affects the customer's production.
• B.Escalate the problem to SAP with a priority of "very high".
• C.Make sure that the error can be reproduced.
• D.Test the problem using the latest patch level.

How would a controller ensure that the company's financial reports are presented in a structured way?

• A.Periodically delete all accounts with no transactions in the last posting period.
• B.Perform the period end closing process at the end of each financial period.
• C.Change the order of the accounts in the print layout according to the company's industry and localization.
• D.Organize the chart of accounts by levels and order appropriate to the reporting structure.

During Business Blueprint, the customer indicated they want to run perpetual inventory with moving average valuation method. They went into production a week ago and they now want some existing products to use standard cost valuation instead. How can this be accomplished?

• A.As long as there are no open transactions and there is no inventory for the item, they can change the valuation method.
• B.The moving average valuation method is only a default, and can be changed to standard cost for an item at any time.
• C.Once an item has been imported into SAP Business One, the valuation method is fixed and the items must be deleted and re-imported to change the method.
• D.They can move the items to an item group with the standard cost valuation method. This automatically changes the valuation method.

When David from ABC Chocolates posted an incoming payment to record a cash payment received from one of the customers, he forgot to apply it to an A/R invoice. What will be the most efficient way to correct this?

• 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.The system will automatically reconcile the A/R invoice and the incoming payment when ABC Chocolates runs the period-end closing utility.
• C.David should manually reconcile the customer account to close the A/R invoice and the incoming payment.
• D.David can manually reconcile the A/R invoice and the incoming payment when running the customer receivables aging report.