C_TB1200_90 試験問題を無料オンラインアクセス

Kathryn from Yoga Accessories received a cash payment from a customer for 1200 Euro for an invoice of 2000 Euro. How should she record this partial payment in the system?
Please choose the correct answer.

• A.Open the invoice document and enter 1200 Euro in the 'Applied Amount' field.
• B.Select the invoice and change the 'Total Payment' column from 2000 Euro to 1200 Euro.
• C.Check the box 'Payment on Account' to enter a partial payment.
• D.Select the invoice and enter the amount of 1200 Euro in the Payment Means window.

The implementation consultant has added 20 user-defined fields to the header area of various marketing documents. However, the client lead is confused because she sees all the fields every time she opens a new sales order. She only wants to see the fields for the document she is working on. What can the consultant suggest to help?

• A.Organize the user-defined fields into categories. The client lead can then select the category that applies to the marketing document she is viewing.
• B.The client lead can sort user-defined fields, so that the fields required for the currently opened document appear first. This only affects the current user.
• C.Using authorization groups, assign relevant user-defined fields to the client lead. All non-assigned fields will be hidden in the display.
• D.Using Form Settings, user-defined fields that are not relevant for a document can be hidden from the document, just like ordinary fields.

The sales manager wants to be informed whenever a sales document is about to be posted offering more than 18% discount. The sales manager will then determine if the discount volume is appropriate for this customer's order. What is the best way to implement this?

• A.Use an alert on all sales documents with the predefined condition "Deviation from Discount". The alert will notify the sales manager.
• B.The sales manager can re-open a sales order at any time and change the discount amount if it is not appropriate.
• C.Use an approval procedure with the predefined condition "Deviation from Discount". Set the sales manager as the approver.
• D.Add a query as user-defined values to the discount field in sales documents. The query will check the discount % and notify the sales manager if the discount is over 18 percent.

Rodney is a buyer at a company using SAP Business One. Rodney has just learned that their item A1000 will be delivered from the vendor in different units than previously. Currently the item master is set up with "carton" as the purchasing unit. Starting today, the vendor will be delivering this item as individual items. Since several transactions already exist in the system for this item, what should Rodney do?

• A.Change the purchasing unit on item A1000 from "carton" to "piece".
• B.Change the purchasing unit manually in each purchase order.
• C.Delete the item master A1000 first and then create a new A1000 with the correct purchasing unit.
• D.Create an additional item master record with a new item number and "piece" as the purchasing unit.

Jean from the Accounting department wants to post the year-end adjustments. However, she does not want to post them directly to the general ledger since her manager needs to review them first. Which working process would you recommend for her?

• A.Use a Journal Voucher. Jean's manager can review the journal voucher then Jean can make any necessary changes before posting.
• B.Save the journal entry as a draft document. Her manager can review the draft and then Jean can make any necessary changes before posting.
• C.Define an Approval Procedure. When Jean adds a journal entry an approval process will launch. Jean's manager can review and approve the journal entry.
• D.Use the Period End Closing utility. Jean can use the save button to save the results as draft. Her manager can review the draft and execute the report.