C_TB1200_10 무료 덤프문제 온라인 액세스

The company does NOT want to use the Payment Wizard and asks you to remove the functionality completely from allforms.
How do you do this?

• A.In the general settings, hide the Payment Wizard function
• B.Remove authorization to the Payment Wizard in geneial authorizations
• C.Using the form settings, hide the Payment Wizard menu
• D.Using a Ul configuration template hide the Payment Wizard function

Whichdefinition is required for setting an asset master data as a virtual item?

• A.Define the asset master data as a sales item
• B.Define a serial number for this asset master data
• C.Define the asset master data as an inventory item
• D.Define numbering series for the asset master data

One of the items you manage in your warehouse fell and broke so you throw it away.
What document should you add to record the removal of the Item from the inventory?

• A.Goods Issue
• B.Retirement
• C.Goods Return
• D.Inventory Transfer

You need to record a balance transfer between two customers. How do you select each customer in the journal entry? Note: There are 2 correct answers to this question.

• A.Choose the list of business partners from the context menu
• B.Press Tab and choose from the list of business partners
• C.Double click to select from the list of business partners
• D.Press Ctrl + Tab to select from the list of business partners

You have abusiness partner that is both a customer and a vendor.
Where can you easily check the consolidated total debt of the customer and the connected vendor?

• A.In the Account Balance window of the customer
• B.In the Customer Receivable Aging report
• C.In the General Ledger report for the customer