C_TB1200_88 무료 덤프문제 온라인 액세스

Mike from Miller Inc. created a forecast showing a need for 100 staplers by June 1. Currently there are 10 staplers in inventory. Existing sales orders have a committed quantity of 50 staplers. When Mike runs MRP to produce a production order to manufacture staplers, the recommended production order is for 90 staplers. Why does MRP recommend this amount?

• A.The planning definitions are set to consume forecasts.
• B.The minimum stock requirement is set to 10.
• C.MRP never considers sales orders as demand.
• D.The maximum stock requirement is set to 90.

Ronald, the buyer at Treadwell Tires, created a purchase order for two items from a vendor. A week later, just before the vendor was to deliver those items, Ronald called to add a third item to the order. However, Ronald did not add the third item to the existing purchase order. The vendor delivers all three items at once. What is the most efficient way for the warehouse clerk to receive the three items into the warehouse?

• A.Create a separate purchase order for the third item, before referencing both purchase orders in one goods receipt PO.
• B.Create one goods receipt PO for the 2 items on the purchase order and a second goods receipt PO to receive the third item.
• C.Copy the two items from the purchase order to a goods receipt PO and manually add a row in the good receipt PO for the third item.
• D.Instead of using a goods receipt PO, use the inventory goods receipt to receive the items.

The customer successfully went live last week. What is the best method for the implementation consultant to maintain the continuous reliability of the customer system?

• A.Activate the services of the remote support platform for SAP Business One
• B.Install the Service Manager
• C.Upgrade the customer system to the latest patch level
• D.Create a Service Level Agreement

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.Make sure that the error can be reproduced.
• C.Test the problem using the latest patch level.
• D.Escalate the problem to SAP with a priority of "very high".

Which report shows you the income of your business for the fiscal year/ selected period?

• A.Cash flow
• B.Trial balance
• C.Profit and loss
• D.Balance sheet