C_TB1200_88 試験問題を無料オンラインアクセス

Rosemarie needs to purchase a one-time landscape design service for her company. Her vendor would like to have a commitment from her company before they provide the service. No item currently exists in SAP Business One for landscape design. What is the most logical and efficient way for her to proceed?

• A.Skip the step of creating a purchase order, instead create a goods receipt PO to send to the vendor.
• B.Create a journal entry to record the cost of the service.
• C.Select the setting for a service type purchase order which allows her to create service rows with description, G/L account and price.
• D.Use a text row in an item type purchase order.

Tiny Toys reports the financial statement to the company headquarters once a year. They manage internal controlling at the end of each quarter. How would you recommend they set the posting periods in SAP Business One?

• A.Set the fiscal year to quarters and define the sub-periods as days.
• B.Define the main posting period as quarters with no sub-periods.
• C.Define the main posting period as the quarter and the sub-periods as months.
• D.Define the main posting period as the fiscal year and the sub-periods as quarters.

SG Products will go live tomorrow. The client has just done a stock count and presents the numbers to the implementation consultant. The stock is managed with the moving average valuation method. What is a best practice to ensure that the initial stock quantity is correctly valued in the new SAP Business One system?

• A.Enter the quantities from the stock count using the last average price.
• B.Enter the initial quantities from the stock count but do not enter a price.
• C.Enter the initial stock quantities from the stock count using the last purchase price as the item cost.
• D.Enter the quantities from the stock count using the actual purchase price.

The customer gets an internal error message when they add a purchase order to the system. The purchase order is urgently required for an upcoming production run. The support consultant researches the error using SAP Notes but is unable to find a documented solution. What should the consultant do next?

• A.Contact the SAP Hotline for advice, since the problem affects the customer's production.
• B.Test the problem using the latest patch level.
• C.Make sure that the error can be reproduced.
• D.Escalate the problem to SAP with a priority of "very high".

You have just created two identical purchase orders for the same vendor in the SAP Business One system. You do not need one of them. What is the best way to correct this mistake?

• A.Since no target document exists, cancel the purchase order.
• B.Delete the rows and save the document for the future when you want to order items from the vendor.
• C.Delete the purchase order to remove it from the system immediately.
• D.Change the quantity in the purchase order to zero.