C-TB1200-90 무료 덤프문제 온라인 액세스

Tranquil Yoga Studio is already set up as a customer in the business partner master. The owner, Veronica, has contacted you to let you know that she needs to have items shipped on a regular basis to a second ship-to address. She tells you that she thinks she will be using the new address about half of the time. What is the easiest way to store this new information?

• A.Use the bill-to address field to store the second ship-to address.
• 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.Add a second ship-to address in the business partner master record.

What is the most effective strategy for an implementation consultant to utilize at the beginning of the requirements gathering workshops?

• A.Show the client the range of configuration options available in SAP Business One.
• B.Convert the client business processes into an SAP Business One configuration.
• C.Ask the client how they want to use the standard processes in SAP Business One.
• D.Ask questions that allow the client to describe their business processes.

How does the system determine the unit value of an inventory item controlled by moving average valuation method?

• A.Divide the total value by the total quantity.
• B.Apply the last purchase price for this item.
• C.Use the item cost of the oldest item in stock.
• D.Enter a cost price into the item master record.

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?

• A.Set the short list of G/L accounts as default accounts on the Purchasing tab in the G/L Account Determination.
• B.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.
• C.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.
• D.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.

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.

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