2022 Hot C-TB1200-10 Dumps Discount Free PDF | Professional C-TB1200-10 Test Quiz: SAP Certified Application Associate - SAP Business One Release 10.0

2022 Hot C-TB1200-10 Dumps Discount Free PDF | Professional C-TB1200-10 Test Quiz: SAP Certified Application Associate - SAP Business One Release 10.0
5 min read
23 November 2022

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NEW QUESTION 29
You resell office supplies. You want to buy pens in boxes of 20 units and sell each pen separately. What should you define in the system to enable this process?

  • A. Define the pen as a sales item and the box of pens as a purchase item.
  • B. Define a purchase unit of measure for the box of pens and a sales unit of measure for a single pen.
  • C. Define an order multiple of 20 for the pen in the item master data.
  • D. Define a factor of 20 for the box of pens in the item master data.

Answer: D

NEW QUESTION 30
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. Increases the committed quantity.
  • B. Increases the in-stock quantity.
  • C. Decreases the ordered quantity.
  • D. Increases the quantity available to promise.

Answer: B,D

NEW QUESTION 31
The customer wants to continue legacy document numbers in the new SAP Business One system with no breaks. What would you recommend? Note: There are 2 correct Answers to this question.

  • A. Use the primary series and change the starting number.
  • B. Use the manual numbering series and enter the legacy numbers.
  • C. Define a new series starting with the next legacy number.
  • D. Use the primary series with a prefix for the legacy numbers.

Answer: A,C

NEW QUESTION 32
A company wantsto be able to restart order numbers at 001 at the beginning of each fiscal year.
How can the company set this up?

  • A. Use a prefix indicating the year in the numbering series
  • B. Use a period indicator in the numbering series
  • C. Use a manual document numbering series
  • D. Use a suffix to identify theyear in the numbering series

Answer: B

NEW QUESTION 33
Which document triggers the reduction of an asset master data's Net Book Value to zero?

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

Answer: C

NEW QUESTION 34
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