C_TB1200_88 試験問題を無料オンラインアクセス

Louis from Tropical Hammocks Inc. has just received some defective hammocks back from customers. He needs to send these hammocks back through production to have several ropes and knots replaced and repaired. Which type of production order will best suit his needs?

• A.Special Production Order
• B.Standard Production Order
• C.No production order is needed, instead use a service call.
• D.Disassembly Production Order

You create a query for an approval process to check for service purchase orders over 3000 in value. When you test the approval process you get an error from the query. What is wrong with this query?
SELECT distinct 'true' FROM OPOR T0 WHERE $[3.0.0] = 'S' AND $[29.0.number] > 3000

• A.The service type 'S' is not part of the purchase order table therefore you need to refer to it using the table and field name.
• B.You need to add the table name OPOR to the condition to reference the fields.
• C.You should not use the 'distinct true' clause in this type of query since only a single value is returned.
• D.To refer to a field in the active window, an additional '$' character is required before the index values.

Which of the following are possible business partner master types?
Note. There are 3 correct answers to this question.

• A.Customers
• B.Employees
• C.Leads
• D.Buyers
• E.Vendors

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.As long as there are no open transactions and there is no inventory for the item, they can change the valuation method.
• C.They can move the items to an item group with the standard cost valuation method. This automatically changes the valuation method.
• D.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.

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