C-TB1200-92 試験問題を無料オンラインアクセス

Ruby Manufacturing has 30 sales employees who will use SAP Business One in a similar way. What is
the most efficient way to design general authorization permissions for the functionality required by these
employees?
Please choose the correct answer.
Choose one:

• A.Make a list of the modules and functions that one of the employees needs to use. Assign general
  authorizations to match this list, and copy the authorizations to the other users.
• B.Assign Limited CRM license types to the sales employees. This will automatically set the general
  authorizations for sales employees.
• C.Define the general authorizations needed for the role and set this role as a default in the user accounts
  for the sales employees
• D.Define the employees as sales employees/buyers in SAP Business One. They will automatically
  receive the same general authorizations.

The customer is ready to use the services of the remote support platform for SAP Business One. What is
the first step?
Please choose the correct answer.
Response:

• A.Access the customer portal.
• B.Upgrade to the latest patch level.
• C.Send a system status report to SAP.
• D.Submit a support message to SAP.

Which of these goals belongs to the first phase of the SAP accelerated implementation program?
Please choose the correct answer.
Response:

• A.Deliver and install the SAP Business One software
• B.Implement the customer requirements in SAP Business One
• C.Migrate the customer's legacy data to SAP Business One
• D.Analyze the customer business processes in detail

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?
Please choose the correct answer.
Response:

• A.Import all open sales and purchase orders from the legacy system. The control accounts will then be
  correct.
• B.Copy the A/P and A/R account balances from the legacy Balance Sheet. The control accounts will then
  be correct.
• C.Import the open invoice balances for each individual business partner. The control accounts will then
  be correct.
• D.Copy the balances from both the Profit and Loss and the Balance Sheet legacy accounts so that the
  control accounts are correct.

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?
Please choose the correct answer.
Choose one:

• A.Schedule the Sales Analysis report to run when the gross profit is below the threshold.
• B.Use an approval procedure with a predefined condition for gross profit deviation.
• C.Use an alert with a predefined condition for gross profit deviation.
• D.Add a user-defined field to the sales order document, with a query to report when the gross profit is
  less than 25%.