C_TB1200_93 試験問題を無料オンラインアクセス

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?
Please choose the correct answer.
Response:

• A.Use an approval procedure with the predefined condition "Deviation from Discount". Set the sales manager as the approver.
• 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 alert on all sales documents with the predefined condition "Deviation from Discount". The alert will notify the sales manager.
• 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.

Quality Chemicals provides two grades of ammonia for sale. Although there is a price difference, the company wants to provide customers with the higher grade chemical whenever the lower grade chemical is out of stock. This way they ensure the best customer service.
What is the best way to set this up in SAP Business One so that the sales staff can easily find the higher grade item when the lower grade chemical is out of stock?
Please choose the correct answer.
Response:

• A.Create a sales bill of materials to link the two items as alternate components.
• B.Set up a discount group to link the two chemical items.
• C.Assign both items to the same item group so they can be found in the same search.
• D.Make the high grade chemical an alternative item to the low grade chemical.

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?
Please choose the correct answer.
Response:

• 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.Reference the DI-API online help the see the table and field names for the service contract object.
• C.Open a service contract and toggle the System Information view to see the table and field names at the bottom of the screen.
• D.Open a service contract document and right-mouse click on a field to see the table and field name.

A company purchases a group of items for resale that are subject to sudden price increases from a The company wants to update prices in two sales price lists for only that item group when the purchase prices change. The other items on those price lists should NOT change.
What are the best options for setting this up?
There are 2 correct answers to this question.

• A.Use Special Prices for Business Partners to create two special price lists for the vendor and base that price list on the Purchase Price List with a factor. Updates will be automatic when the base price list changes.
• B.Use the Update Parent Prices Globally to choose the two price lists and item group to make the changes.
• C.Run the Prices Update Wizard to update item prices by a percentage and choose the item group in the two price lists.
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• D.Set only those items in the two price lists to be based on the Purchase Price List with a factor.
  Updates will be automatic when the base price list changes.

An A/R invoice was added to the system but an inventory transaction was NOT created.
What could be the reasons?

• A.The customer has exceeded their credit limit
• B.The items in the invoice are missing the unit of measure group
• C.The invoke is based on a delivery document
• D.The in-stock quantity of the items falls below the minimum level