Sie können im Internet teilweise die Fragen und Antworten zur SAP C_TB1200_88 Zertifizierungsprüfung von Pass4Test kostenlos herunterladen. Dann würden Sie sich ganz gelassen auf Ihre Prüfung voebereiten. Wählen Sie die zielgerichteten Schulung, können Sie ganz leicht die SAP C_TB1200_88 Zertifizierungsprüfung bestehen.
Die SAP C_TB1200_88 Zertifizierungsprüfung ist heutztage sehr beliebt. Pass4Test wird Ihnen helfen, die Prüfung zu bestehen, und bietet Ihnen einen einjährigen kostenlosen Update-Service. Dann wählen Sie doch Pass4Test, um Ihren Traum zu erfüllen. Um Erfolg zu erringen, ist Ihnen weise, Pass4Test zu wählen. Wählen Sie Pass4Test, Sie werden der nächste IT-Elite sein.
Sie haben einen großen Traum. Sie können viele Materialien zur Vorbereitung finden. Unsere Fragen zur SAP C_TB1200_88 Zertifizierungsprüfung können Ihren Traum erfüllen. Die Fragen und Antworten zur SAP C_TB1200_88 Zertifizierungsprüfung von Pass4Test werden von den erfahrungsreichen IT-Fachleuten bearbeitet. Mit unseren Produkten können Sie alle Probleme versuchen. Wir würden Ihnen versprechen, dass die Kandidaten die realen Antworten 100% bekommen.
Exam Code: C_TB1200_88
Prüfungsname: SAP Certified Application Associate - SAP Business One 8.8
Aktulisiert: 2014-01-20
Nummer: 80 Q&As
Pass4Test ist nicht nur zuverlässig, sondern bietet auch erstklassigen Service. Wenn Sie die Prüfung nach dem Kauf der Pass4Test-Produkte nicht bestehen, versprechen wir Ihnen 100% eine volle Rückerstattung. Pass4Test steht Ihnen auch einen einjährigen kostenlosen Update-Service zur Verfügung.
Wenn Ihr Budget beschränkt ist und Sie brauchen vollständiges Schulungsunterlagen, versuchen Sie mal unsere Schulungsunterlagen zur SAP C_TB1200_88 Zertifizierungsprüfung von Pass4Test. Sie können Ihren Erfolg in der Prüfung garantieren. Pass4Test ist eine populäre Website für Schulungsmaterialien zur Zeit im Internet. C_TB1200_88 Prüfung wird ein Meilenstein in Ihrem Berufsleben sein. Sie ist wichtiger als je zuvor in der konkurrenzfähigen Geseschaft. Wir versprechen, dass Sie nur einmal die Prüfung ganz leicht bestehen können. Und Ihre späte Arbeit und Alltagsleben werden sicher interessanter sein. Außerdem können Sie auch neur Gelegenheiten und Wege finden. Es ist wirklich preiswert. Der Wert, den Pass4Test Ihnen verschafft, ist sicher viel mehr als den Preis.
C_TB1200_88 prüfungsfragen Demo kostenlos downloden: http://www.pass4test.de/C_TB1200_88.html
NO.1 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
Answer: C
SAP exam fragen C_TB1200_88 zertifizierungsfragen C_TB1200_88 C_TB1200_88
NO.2 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. The company will run the manufacturing add-on from an SAP partner that was recommended.
B. There are 15 employees who will need to work with SAP Business One.
C. You hear a rumor that two new logistics warehouses will be opening in the next month.
D. The production manager will also act as a functional lead on the project.
Answer: C
SAP dumps C_TB1200_88 C_TB1200_88 C_TB1200_88 prüfungsfrage C_TB1200_88
NO.3 The sales manager wants to be informed when a sales employee issues an order that would produce a
gross profit less than 25%. However, he does not want the sales process to be blocked.
What is the easiest way to implement this.?
A. Use an alert with a predefined condition for gross profit deviation.
B. Schedule the Sales Analysis report to run when the gross profit is below the threshold.
C. Add a user-defined field to the sales order document, with a query to report when the gross profit is
less than 25%.
D. Use an approval procedure with a predefined condition for gross profit deviation.
Answer: A
SAP C_TB1200_88 zertifizierung C_TB1200_88 C_TB1200_88 originale fragen
NO.4 Top Toys defined their sub-periods as months. How often should they run the period-end closing
utility?
A. They are required to run the period-end closing utility both at the end of each month and at the end of
the fiscal year.
B. Depending on their financial processes, they should run the period-end closing utility at the end of the
fiscal year and also can run it at the end of each month.
C. Depending on their financial processes, they can run the period-end closing utility at the end of each
month and also at the end of each quarter.
D. Because they defined their sub-periods as months, the system requires them to run the period-end
closing utility at the end of each month.
Answer: B
SAP prüfungsfrage C_TB1200_88 prüfung C_TB1200_88 exam fragen C_TB1200_88 exam fragen C_TB1200_88 C_TB1200_88
NO.5 When Jade Logistics creates a sales order, they want to see the description for the item so they can
communicate this to the customer. How can this requirement be met?
A. In the sales order, right-mouse click in the item code field to see the item description.
B. This information is standard in the sales order and you can make it visible in the sales order row using
form settings.
C. Once an item is selected for the sales order, the description and other item specifications are
automatically provided in the Logistics tab of the order.
D. Add a user-defined field in the item row to display the description for the item.
Answer: B
SAP C_TB1200_88 prüfungsfragen C_TB1200_88 C_TB1200_88 exam fragen
NO.6 Which of the following are possible business partner master types?
Note. There are 3 correct answers to this question.
A. Buyers
B. Leads
C. Employees
D. Vendors
E. Customers
Answer: B,D,E
SAP dumps C_TB1200_88 C_TB1200_88 C_TB1200_88 echte fragen
NO.7 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. 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.
B. Create a separate purchase order for the third item, before referencing both purchase orders in one
goods receipt PO.
C. Create one goods receipt PO for the 2 items on the purchase order and a second goods receipt PO to
receive the third item.
D. Instead of using a goods receipt PO, use the inventory goods receipt to receive the items.
Answer: A
SAP zertifizierungsfragen C_TB1200_88 prüfungsfrage C_TB1200_88
NO.8 A delivery document is created for a shipment of 10 printers to Madison and Daughters Inc. One of the
employees creates an A/R invoice but forgets to reference the existing delivery document. Madison and
Daughters Inc. uses perpetual inventory. What unplanned effect will occur by posting these two unrelated
documents in the system?
A. The customer will be charged for 20 printers.
B. There will be a posting to an inventory variance account.
C. The invoice will reverse the previous entry to the cost of sales account.
D. The inventory account will be credited for 20 printers.
Answer: D
SAP C_TB1200_88 prüfungsfrage C_TB1200_88 zertifizierungsantworten
NO.9 During Business Blueprint, the customer indicated they want to run perpetual inventory with moving
average valuation method. They went into production a week ago and they now want some existing
products to use standard cost valuation instead. How can this be accomplished?
A. The moving average valuation method is only a default, and can be changed to standard cost for an
item at any time.
B. Once an item has been imported into SAP Business One, the valuation method is fixed and the items
must be deleted and re-imported to change the method.
C. As long as there are no open transactions and there is no inventory for the item, they can change the
valuation method.
D. They can move the items to an item group with the standard cost valuation method. This automatically
changes the valuation method.
Answer: C
SAP prüfungsfragen C_TB1200_88 prüfung C_TB1200_88 originale fragen C_TB1200_88 originale fragen
NO.10 SG Products will go live tomorrow. The A/R and A/P balances need to be transferred from the legacy
system. How should the implementation consultant proceed to ensure that the A/R and A/P control
accounts are correct and up to date in the new system?
A. Import all open sales and purchase orders from the legacy system. The control accounts will then be
correct.
B. Copy the balances from both the Profit and Loss and the Balance Sheet legacy accounts so that the
control accounts are correct.
C. Copy the A/P and A/R account balances from the legacy Balance Sheet. The control accounts will then
be correct.
D. Import the open invoice balances for each individual business partner. The control accounts will then
be correct.
Answer: D
SAP C_TB1200_88 prüfungsunterlagen C_TB1200_88 zertifizierungsfragen
NO.11 What happens when a default payment method for customers is changed in the General Settings?
A. Any new customer master records will default to this payment method, but existing records will not
change.
B. New and existing customer master records will automatically receive this payment method.
C. When a new customer master record is created, a pop up box will appear with a choice of available
payment methods listed in General Settings.
D. When a new customer master record is created, the default payment method is assigned and cannot
be changed.
Answer: A
SAP antworten C_TB1200_88 C_TB1200_88 C_TB1200_88 C_TB1200_88
NO.12 Your client has asked for a report on service contract history. What is the easiest way to identify the
correct fields needed in the report?
A. With a service contract in the active window, open the Query Wizard. It will automatically show the
table and field names for the active window.
B. Open a service contract document and right-mouse click on a field to see the table and field name.
C. Reference the DI-API online help the see the table and field names for the service contract object.
D. Open a service contract and toggle the System Information view to see the table and field names at the
bottom of the screen.
Answer: D
SAP C_TB1200_88 prüfungsfragen C_TB1200_88 prüfung C_TB1200_88 zertifizierung
NO.13 The implementation consultant has just demonstrated the service type purchase order to the client.
The client lead is very concerned that they have to select from the entire list of G/L accounts when they
create a service type purchase order. There are several accounts that the client lead can select for
different types of services. What can the consultant suggest to help the client lead?
A. Define a project for each type of service, and associate a G/L account. When the client lead selects the
project, the G/L account is used.
B. Add a user-defined field to the purchase order row, with a list of valid values for the short list of
accounts. The client lead can choose from the short list.
C. Add user-defined values to the G/L account field in the purchase order row, with a fixed list of values
containing the short list of G/L accounts. The client lead can choose from the short list.
D. Set the short list of G/L accounts as default accounts on the Purchasing tab in the G/L Account
Determination.
Answer: C
SAP echte fragen C_TB1200_88 C_TB1200_88 antworten
NO.14 The client wants to continue the numbering of invoices from the legacy system, so that there are no
gaps in the numbering. Additionally, sales quotations are issued by multiple employees, and the
numbering of sales quotations should continue for each employee. How can both these requirements be
implemented in SAP Business One?
A. In each user account, set the first and last document numbers for each document type.
B. Set the first invoice number using the document numbering function. In the same function create
multiple numbering series for sales quotations.
C. Set the first number for each type of document using the document numbering function.
D. Using the document settings function, set one document numbering range for invoices, and multiple
ranges for sales quotation documents.
Answer: B
SAP C_TB1200_88 zertifizierungsfragen C_TB1200_88
NO.15 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 maximum stock requirement is set to 90.
B. MRP never considers sales orders as demand.
C. The minimum stock requirement is set to 10.
D. The planning definitions are set to consume forecasts.
Answer: D
SAP antworten C_TB1200_88 prüfung C_TB1200_88
Pass4Test bietet Ihnen die neusten 70-482 exam Unterlagen und FCNSP.v5 pdf Fragen & Antworten mit hoher Qualität. Unser 642-980 zertifizierung und HP2-E59 prüfung Lernführung können Ihnen hilfen, die aktuellen Prüfungen zu bestehen. Hochqualitative MB6-870 dumps Training Unterlagen können Ihnen gewährleisten, leichter und schneller, diese Prüfung zu bestehen. Es ist sehr einfach für Sie, die Zertifizierung zu bekommen.
Artikel Link: http://www.pass4test.de/C_TB1200_88.html
没有评论:
发表评论