C_TB1200_10ブレーン問題集PDF、SAP C_TB1200_10試験問題豪華お試しセット [Q41-Q59]

C_TB1200_10ブレーン問題集PDF、SAP C_TB1200_10試験問題豪華お試しセット

2022年最新されたC_TB1200_10サンプル問題は信頼され続けるC_TB1200_10テストエンジン

質問 41
In the customer's business process, the sales manager needs to be informed of any discount over 5%.
Any discount over 10% requires sign-off by a Vice President (VP). How can you set this up?

A. Set up a standard alert for the sales manager and define an approval process for the VP sign-off.
B. Define an approval process with two stages, one for the sales manager and one for the VP.
C. Define an approval process with two conditions (5% and 10%) and include the sales manager and the VP as approvers.
D. Set up a user alert with a query for the two conditions, and specify the sales manager and the VP as recipients.

正解: A

質問 42
A production process finishes. What can you do to add the finished goods to inventory? Note: There are
2 correct Answers to this question.

A. From the context menu of the Production Order choose Report Completion.
B. Close the Production Order.
C. Add a Receipt from Production document for the Production Order.
D. Change the Production Order status to released.

正解: A,C

質問 43
The warehouse manager would like to accept deliveries in a designated area where initial inspection is made before allocating the goods to their storage bin location. What should be defined to implement this procedure in the system?

A. A drop ship warehouse
B. A receiving bin location
C. A default and enforced bin location

正解: C

質問 44
You placed a Purchase Order with your vendor. The vendor supplied all items except for one that is out of circulation. You copy all other items from the Purchase Order to the Goods Receipt PO. What can you do with the Purchase Order?

A. Cancel the Purchase Order and create a new one.
B. Copy the missing item from the Purchase Order to a Return document.
C. Close the Purchase Order.
D. Delete the Purchase Order.

正解: C

質問 45
What tool should a support consultant use to transfer a customer database to SAP support?

A. Support Launchpad
B. System Landscape Directory
C. Remote Support Platform
D. System Data Maintenance

正解: C

質問 46
You are creating a manual journal entry. What determines the sub-period to which the transaction will be registered?

A. The fiscal year start date
B. The posting date
C. The document date
D. The period indicator

正解: B

質問 47
You created sales quotations for three leads. One of the quotations was accepted with the condition that delivery be made today. What action do you need to take before you can create a delivery document for this sales quotation?

A. Perform an availability check.
B. Convert the lead to a customer.
C. Change the status of the sales quotation.
D. Copy the sales quotation to a sales order.

正解: B

質問 48
One of your largest customers is assigned to the Retail Price List. You have just negotiated quantity discounts for this customer for certain items based on the Distributor Price List prices. These additional discounts should apply to this only this customer. Which is the best option for pricing to support this scenario?

A. Create a discount group for this customer alone.
B. Reassign the customer to the Distributor Price List.
C. Add entries to the Period and Volume Discounts for the Distributor Price List.
D. Set up Special Prices for Business Partners for this customer.

正解: C

質問 49
The company does NOT want to use the Payment Wizard and asks you to remove the functionality completely from all forms. How do you do this?

A. Using a UI configuration template, hide the Payment Wizard function.
B. Using the form settings, hide the Payment Wizard menu.
C. In the general settings, hide the Payment Wizard function.
D. Remove authorization to the Payment Wizard in general authorizations.

正解: C

質問 50
You sell a case of several hardware tools as a kit. Often when selling the kit, one or more tools are replaced with other items from inventory. Which type of bill of materials would you create for the kit to support this process?

A. Sales
B. Template
C. Assembly

正解: B

質問 51
What are two activities performed during the realization phase of a well-run SAP Business One implementation project? Note: There are 2 correct Answers to this question.

A. Manage organizational change.
B. Assess business needs.
C. Perform a fit/gap analysis.
D. Configure and test the system.

正解: A,D

質問 52
Which two fields are examples of dimensions used in semantic layer views? Note: There are 2 correct Answers to this question.

A. Item code
B. Posting date
C. Item quantity
D. Document total

正解: A,C

質問 53
A company wants to track the sales performance of items by different market segments. Examples of these segments include sales to youths, seniors, professionals, and amateurs. These market segments sometimes overlap. Which functionality can help the company track sales performance of items for overlapping market segments?

A. Item Groups
B. Customer Type
C. Item Properties
D. Customer Groups

正解: C

質問 54
You post a goods receipt PO (GRPO). There is NO purchase order to reference. How will the GRPO affect inventory levels? Note: There are 2 correct Answers to this question.

A. Decreases the ordered quantity.
B. Increases the quantity available to promise.
C. Increases the committed quantity.
D. Increases the in-stock quantity.

正解: B,D

質問 55
A service representative creates a service call at midnight for a customer with a contract. The contract's service level agreement specifies a resolution time of 8 hours. The service call shows a resolution deadline of noon. Why is the deadline further out than 8 hours?

A. Resolution time calculation is affected by the hours of coverage listed in the contract.
B. The response time from the contract is added to the resolution time.
C. The equipment card contains a different resolution time.
D. The time period for resolution begins once a technician is assigned.

正解: D

質問 56
In the Customer Receivables Aging report, what is the Aging Date?

A. The due date of the transaction
B. The date from which the age of the debt is calculated
C. The age interval in which the debts are distributed in the report

正解: A

質問 57
Which document triggers the reduction of an asset master data's Net Book Value to zero?

A. A/R invoice
B. Inventory Revaluation
C. Goods issue
D. A/P invoice

正解: A

質問 58
You have set up advanced availability-to-promise (ATP) in a company with three item groups. The first item group does NOT need an automatic ATP check. The second item group requires an ATP check and CANNOT be split into multiple deliveries. The third item group requires an ATP check but can have multiple deliveries. What action is needed to configure this requirement?