最新的SAP Certified Application Associate - SAP Business One 9.0 - C-TB1200-90免費考試真題

A. The journal entry document date

B. The journal entry due date

C. The journal entry posting date

D. The journal entry reverse date

A. You need to enter a numeric value in this field.

B. You must enter data for the field in accordance with the DI-API.

C. You can enter any valid text data in this field.

D. You need to enter either 'tNO' or 'tYES' in this field.

A. The document type and the customer code

B. The sales order document number and the document type

C. The layout type (PLD or Crystal Report) and the sales order document number

D. The document type and the database identifier

A. Trial balance

B. Balance sheet

C. Transaction journal report

D. Profit and loss

A. Add all customer accounts as business partner master data.

B. Add an account for each customer in the assets drawer.

C. Add an accounts receivable control account to the assets drawer

D. Add an accounts receivable control account to the cost of sales drawer.

A. Define the employees as sales employees/buyers in SAP Business One. They will automatically receive the same general authorizations.

B. 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.

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. Assign Limited CRM license types to the sales employees. This will automatically set the general authorizations for sales employees.

A. Every document in the sales process creates a journal entry from the sales order through the invoice.

B. All sales documents that affect inventory quantity create a journal entry regardless of which type of inventory method is used.

C. You are using perpetual inventory so every document that affects inventory creates a journal entry to reflect the inventory value in the general ledger.

D. This journal entry is created when a customer is tax liable. When a delivery document which contains a tax amount is created, the system automatically creates a journal entry.

A. The invoice will reverse the previous entry to the cost of sales account.

B. There will be a posting to an inventory variance account.

C. The inventory account will be credited for 20 printers.

D. The customer will be charged for 20 printers.

A. Create employee master data for the buyers. Define the blocks of numbers as user defaults and link them to the user accounts for the buyers.

B. Specify the blocks of numbers in the document settings for the purchase order document. Assign a block of numbers to each buyer using data ownership authorizations.

C. Define each block of numbers as a document numbering series for the purchase order document. Link each series to the employee master data record for each buyer, using data ownership authorizations.

D. Define a separate document numbering series for each buyer for the purchase order document. Allocate each series to a different group and assign general authorization to each buyer using the group number for the series.

A. The business impact of the problem

B. The date of the last database backup

C. The patch level that was tested

D. The information sources that were searched