C_TB1200_93 무료 덤프문제 온라인 액세스

From where can a consultant get the hardware key to request a license?
Please choose the correct answer.
Response:

• A.The RSP Agent service
• B.The system landscape directory
• C.The license manager settings
• D.The DI Server

The window for outgoing and incoming payment are divided into how many parts?
there are 3 correct answers to this question
Response:

• A.In the middle
• B.At the left side
• C.At the right side
• D.On the top
• E.At the bottom

While browsing through sales orders, a user sees gaps in the document records. What might have caused this?
There are 2 correct answers to this question.

• A.Header owner is selected for data ownership and the user only has a relationship with the row owner.
• B.The user does not have data ownership permission to the documents.
• C.The documents were flagged in data ownership as No Restriction.
• D.Header and row owner is selected for data ownership and the user only has a relationship with the header owner.

A user in a store in New York is entering manual entries to the petty cash. The user is entering a payment in Euro that they got from a foreign customer.
The user gets an error message while entering the Euro currency code even though the Euro currency is defined in the system. How can the user overcome the error message?
Please choose the correct answer.
Response:

• A.Define the account currency of the petty cash account as All Currencies.
• B.Add the Euro currency to the account currency definition of the petty cash.
• C.Change the account type of the petty cash from Expenditure to Other.
• D.Choose the CTRL + TAB keyboard combination after entering the amount.

You have set up advanced availability-to-promise (ATP) in a company with three item groups. The first item group does NOT need an automatic ATP check. The second item group requires an ATP check and CANNOT be split into multiple deliveries. The third item group requires an ATP check but can have multiple deliveries.
What action is needed to configure This requirement?

• A.Use a different row type in the sales order for each Item group
• B.Create a checking rule to assign to each item group
• C.Set the appropriate order multiple and order interval in each item group