C_TB1200_10 무료 덤프문제 온라인 액세스

While reviewing open transactions in a vendor account balance, the accountant notices an outgoing payment the company paid in advance and two A/P invoices that relate to this payment.
Which action should be taken in order to connect the two invoices with the payment?

• A.Internal reconciliation for the vendor master data record
• B.Internal reconciliation for the bank account
• C.External reconciliation for the vendor master data record
• D.External reconciliation for the bank account

You post a goods receipt PO (GRPO). There is NO purchase order to reference.
How will the GRPO affect inventory levels? Note: There are 2 correct answers to this question.

• A.Increases the committedquantity
• B.Increases the in-stock quantity
• C.Decreases the ordered quantity
• D.Increases the quantity available to promise

An option lo exclude discount groups for pricing is available in which two objects? Note There are 2 correct answers to this question.

• A.Business Partner Master
• B.Item Master
• C.Pricelist
• D.Marketing Document

You have just added a Purchase Order for 50 notebooks. What is the effect of adding this Purchase Order?

• A.In stock level stays the same
  Committed quantity increases by 50
• B.In stock level decreases by 50
  Committed quantity increases by 50
• C.In stock level increases by 50
  Ordered quantity stays the same
• D.In stock level stays the same
  Ordered quantity increases by 50

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

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