C_TB1200_93 무료 덤프문제 온라인 액세스

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?
Please choose the correct answer.
Response:

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

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?
Please choose the correct answer.
Response:

• A.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.
• B.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.
• C.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.
• 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?
Please choose the correct answer.
Response:

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

KG Products creates flat-pack furniture. In their production process, they want an employee to quality-check each component and enter their employee code as a sign off on each component. How can this requirement be implemented?
Please choose the correct answer.
Response:

• A.Use a Production Order with the type Special. This allows multiple employees to update the production order at each stage.
• B.The employees can enter data into the 'Comments' field in the Bill of Materials to sign-off each component.
• C.Add a user-defined field to the Production Order row. The employees can enter data into this field to sign-off each component.
• D.Add a user-defined field to the Bill of Materials row where the employees can sign off each component.

The company does NOT want to use the Payment Wizard and asks you to remove the functionality completely from all forms.
How do you do this?

• A.In the general settings, hide the Payment Wizard function
• B.Using a Ul configuration template hide the Payment Wizard function
• C.Remove authorization to the Payment Wizard in geneial authorizations
• D.Using the form settings, hide the Payment Wizard menu