네트웨크시대인 지금 인터넷에 검색하면 수많은SAP인증 C-TB1200-88시험공부자료가 검색되는데 그중에서도ITExamDump에서 출시한 SAP인증 C-TB1200-88덤프가 가장 높은 인지도를 지니고 있습니다. SAP인증 C-TB1200-88덤프에는SAP인증 C-TB1200-88시험문제의 기출문제와 예상문제가 수록되어있어 덤프에 있는 문제만 잘 공부하시면 시험은 가볍게 패스가능합니다. SAP인증 C-TB1200-88시험을 통과하여 자겨증취득하는 꿈에 더욱 가까이 다가가세요.
SAP인증C-TB1200-88시험은 IT인증시험과목중 가장 인기있는 시험입니다. ITExamDump에서는SAP인증C-TB1200-88시험에 대비한 공부가이드를 발췌하여 IT인사들의 시험공부 고민을 덜어드립니다. ITExamDump에서 발췌한 SAP인증C-TB1200-88덤프는 실제시험의 모든 범위를 커버하고 있고 모든 시험유형이 포함되어 있어 시험준비 공부의 완벽한 선택입니다.
시험 번호/코드: C-TB1200-88
시험 이름: SAP (SAP Certified Application Associate - SAP Business One 8.8)
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Q&A: 80 문항
업데이트: 2013-11-28
SAP인증 C-TB1200-88시험을 통과하여 자격증을 취득하여 IT 업계에서의 자신의 자리를 지키려면 많은 노력이 필요합니다. 회사일도 바쁜데 시험공부까지 스트레스가 장난아니게 싸이고 몸도 많이 상하겠죠. ITExamDump는 여러분을 위해 최신SAP인증 C-TB1200-88시험에 대비한SAP인증 C-TB1200-88덤프를 발췌하였습니다. SAP인증 C-TB1200-88덤프는SAP인증 C-TB1200-88시험의 기출문제와 예상문제가 묶어져 있어 시험적중율이 굉장히 높습니다. 쉽게 시험을 통과하려면ITExamDump의 SAP인증 C-TB1200-88덤프를 추천합니다.
SAP인증 C-TB1200-88시험패스는 IT업계종사자들이 승진 혹은 연봉협상 혹은 이직 등 보든 면에서 날개를 가해준것과 같습니다.IT업계는 SAP인증 C-TB1200-88시험을 패스한 전문가를 필요로 하고 있습니다. ITExamDump의SAP인증 C-TB1200-88덤프로 시험을 패스하고 자격증을 취득하여 더욱더 큰 무대로 진출해보세요.
SAP인증 C-TB1200-88시험은 등록하였는데 시험준비는 아직이라구요? SAP인증 C-TB1200-88시험일이 다가오고 있는데 공부를 하지 않아 두려워 하고 계시는 분들은 이 글을 보는 순간 시험패스에 자신을 가지게 될것입니다. 시험준비 시간이 적다고 하여 패스할수 없는건 아닙니다. ITExamDump의SAP인증 C-TB1200-88덤프와의 근사한 만남이SAP인증 C-TB1200-88패스에 화이팅을 불러드립니다. 덤프에 있는 문제만 공부하면 되기에 시험일이 며칠뒤라도 시험패스는 문제없습니다. 더는 공부하지 않은 자신을 원망하지 마시고 결단성있게ITExamDump의SAP인증 C-TB1200-88덤프로 시험패스에 고고싱하세요.
SAP인증 C-TB1200-88시험을 준비하기 위해 잠도 설쳐가면서 많이 힘들죠? ITExamDump덤프가 고객님의 곁을 지켜드립니다. ITExamDump에서 제공해드리는SAP인증 C-TB1200-88덤프는 실제SAP인증 C-TB1200-88시험문제를 연구하여 만든 공부자료이기에 최고의 품질을 자랑합니다. ITExamDump덤프를 열심히 공부하여 멋진 IT전문가의 꿈을 이루세요.
SAP인증 C-TB1200-88시험을 어떻게 패스할가 고민그만하고ITExamDump의SAP 인증C-TB1200-88시험대비 덤프를 데려가 주세요.가격이 착한데 비해 너무나 훌륭한 덤프품질과 높은 적중율, ITExamDump가 아닌 다른곳에서 찾아볼수 없는 혜택입니다.
C-TB1200-88 덤프무료샘플다운로드하기: http://www.itexamdump.com/C-TB1200-88.html
NO.1 Mike from Miller Inc. created a forecast showing a need for 100 staplers by June 1. Currently
thereare 10 staplers in inventory. Existing sales orders have a committed quantity of 50
staplers.When Mike runs MRP to produce a production order to manufacture staplers, the
recommendedproduction order is for 90 staplers. Why does MRP recommend this amount?
A. The maximum stock requirement is set to 90.
B. MRP never considers sales orders as demand.
C. The minimum stock requirement is set to 10.
D. The planning definitions are set to consume forecasts.
Answer: D
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NO.2 The sales manager wants to be informed when a sales employee issues an order that would
produce a gross profit less than 25%. However, he does not want the sales process to be blocked.
What is the easiest way to implement this?
A. Use an alert with a predefined condition for gross profit deviation.
B. Schedule the Sales Analysis report to run when the gross profit is below the threshold.
C. Add a user-defined field to the sales order document, with a query to report when the gross
profit is less than 25%.
D. Use an approval procedure with a predefined condition for gross profit deviation.
Answer: A
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NO.3 What happens when a default payment method for customers is changed in the General
Settings?
A. Any new customer master records will default to this payment method, but existing records
will
not change.
B. New and existing customer master records will automatically receive this payment method.
C. When a new customer master record is created, a pop up box will appear with a choice of
available payment methods listed in General Settings.
D. When a new customer master record is created, the default payment method is assigned and
cannot be changed.
Answer: A
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NO.4 When Jade Logistics creates a sales order, they want to see the description for the item so
they
can communicate this to the customer. How can this requirement be met?
A. In the sales order, right-mouse click in the item code field to see the item description.
B. This information is standard in the sales order and you can make it visible in the sales order
row using form settings.
C. Once an item is selected for the sales order, the description and other item specifications are
automatically provided in the Logistics tab of the order.
D. Add a user-defined field in the item row to display the description for the item.
Answer: B
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NO.5 The customer successfully went live last week. What is the best method for the
implementation
consultant to maintain the continuous reliability of the customer system?
A. Install the Service Manager
B. Create a Service Level Agreement
C. Activate the services of the remote support platform for SAP Business One
D. Upgrade the customer system to the latest patch level
Answer: C
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NO.6 The client wants to continue the numbering of invoices from the legacy system, so that
there are
no gaps in the numbering. Additionally, sales quotations are issued by multiple employees, and
the numbering of sales quotations should continue for each employee. How can both these
requirements be implemented in SAP Business One?
A. In each user account, set the first and last document numbers for each document type.
B. Set the first invoice number using the document numbering function. In the same function
create multiple numbering series for sales quotations.
C. Set the first number for each type of document using the document numbering function.
D. Using the document settings function, set one document numbering range for invoices, and
multiple ranges for sales quotation documents.
Answer: B
SAP C-TB1200-88 C-TB1200-88
NO.7 During Business Blueprint, the customer indicated they want to run perpetual inventory with
moving average valuation method. They went into production a week ago and they now
wantsome existing products to use standard cost valuation instead. How can this be
accomplished?
A. The moving average valuation method is only a default, and can be changed to standard cost
for an item at any time.
B. Once an item has been imported into SAP Business One, the valuation method is fixed and the
items must be deleted and re-imported to change the method.
C. As long as there are no open transactions and there is no inventory for the item, they can
change the valuation method.
D. They can move the items to an item group with the standard cost valuation method. This
automatically changes the valuation method.
Answer: C
SAP자격증 C-TB1200-88 C-TB1200-88 C-TB1200-88인증
NO.8 SG Products will go live tomorrow. The A/R and A/P balances need to be transferred from
the
legacy system. How should the implementation consultant proceed to ensure that the A/R and
A/P
control accounts are correct and up to date in the new system?
A. Import all open sales and purchase orders from the legacy system. The control accounts will
then be correct.
B. Copy the balances from both the Profit and Loss and the Balance Sheet legacy accounts so
that the control accounts are correct.
C. Copy the A/P and A/R account balances from the legacy Balance Sheet. The control accounts
will then be correct.
D. Import the open invoice balances for each individual business partner. The control accounts
will
then be correct.
Answer: D
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NO.9 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?
A. With a service contract in the active window, open the Query Wizard. It will automatically
showthe table and field names for the active window.
B. Open a service contract document and right-mouse click on a field to see the table and field
name.
C. Reference the DI-API online help the see the table and field names for the service contract
object.
D. Open a service contract and toggle the System Information view to see the table and field
names at the bottom of the screen.
Answer: D
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NO.10 Top Toys defined their sub-periods as months. How often should they run the period-end
closing
utility?
A. They are required to run the period-end closing utility both at the end of each month and at
theend of the fiscal year.
B. Depending on their financial processes, they should run the period-end closing utility at the
endof the fiscal year and also can run it at the end of each month.
C. Depending on their financial processes, they can run the period-end closing utility at the end
ofeach month and also at the end of each quarter.
D. Because they defined their sub-periods as months, the system requires them to run the
periodendclosing utility at the end of each month.
Answer: B
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