C_TB1200_88 무료 덤프문제 온라인 액세스

How is the available quantity calculated in SAP Business One?

• A.Quantity in stock - quantity committed
• B.Quantity in stock + quantity ordered
• C.Quantity in stock - quantity committed + quantity ordered
• D.Quantity in stock + quantity committed - quantity ordered

The client has 50,000 products in their catalogue. The information held for each product is very basic. manufacturer, product number, description, price, and a specification field that is unique to the client's business.
What is the most efficient way to migrate these products to SAP Business One using the Data Transfer Workbench?

• A.Add a user-defined field to the item master data for the specification field. Create a customized data import file based on the item master data template. You can select the user-defined field to be included in the import file.
• B.Import the products using the inventory posting template. This template contains the basic fields needed by the client. Enter the specification field in a suitable unused field in the template spreadsheet.
• C.Import the products using the item master data template, and in the data import wizard map the specification field to an unused field, such as the the item properties.
• D.Add a user-defined field to the item master data for the specification field. Enter the product data, including the new specification field, in the standard item master data template.

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

When you enter a support message, you need to enter a priority. What has the most impact on message priority?

• A.The message component
• B.The patch level that was tested
• C.The business impact of the problem
• D.The customer

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