C_TB1200_88 무료 덤프문제 온라인 액세스

What postings are made when a delivery document is created for an item controlled by the moving average method?

• A.A credit to the inventory account and a debit to the customer account
• B.A debit to the inventory account and a credit to cost of goods sold
• C.A credit to revenue and a debit to cost of goods sold
• D.A credit to the inventory account and a debit to cost of goods sold

You are in the project preparation phase of a customer implementation at Ruby Manufacturing. So far everything has gone to plan. Which of these could signal an unexpected project overrun?

• A.You hear a rumor that two new logistics warehouses will be opening in the next month.
• B.There are 15 employees who will need to work with SAP Business One.
• C.The production manager will also act as a functional lead on the project.
• D.The company will run the manufacturing add-on from an SAP partner that was recommended.

You have just created two identical purchase orders for the same vendor in the SAP Business One system. You do not need one of them. What is the best way to correct this mistake?

• A.Delete the purchase order to remove it from the system immediately.
• B.Delete the rows and save the document for the future when you want to order items from the vendor.
• C.Change the quantity in the purchase order to zero.
• D.Since no target document exists, cancel the purchase order.

Rodney is a buyer at a company using SAP Business One. Rodney has just learned that their item A1000 will be delivered from the vendor in different units than previously. Currently the item master is set up with "carton" as the purchasing unit. Starting today, the vendor will be delivering this item as individual items. Since several transactions already exist in the system for this item, what should Rodney do?

• A.Create an additional item master record with a new item number and "piece" as the purchasing unit.
• B.Change the purchasing unit manually in each purchase order.
• C.Delete the item master A1000 first and then create a new A1000 with the correct purchasing unit.
• D.Change the purchasing unit on item A1000 from "carton" to "piece".

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