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C_TB1200_93 – SAP Certified Application Associate - SAP Business One Release 9.3

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Showing 1–3 of 10 questions

Question 1

A production process finishes.

What can you do to add the finished goods to inventory? Note: There are 2 correct answers to this question.

Select all that apply, then click Submit answer.

  • ○

    From the context menu of the Production Order choose Report Completion
  • ○

    Change the Production Order status to released
  • ○

    Add a Receipt from Production document for the Production Order
  • ○

    Close the Production Order
Question 2

A sales representative should be able to Inform a customer before adding a sales order, if the order exceeds their credit limit. Additionally the sales manager wants to be notified when a credit limit has been exceeded.

How can you Implement this? Note: There are 2 correct answers to this question.

Select all that apply, then click Submit answer.

  • ○

    Activate the credit deviation alert with the sales manager as the recipient.
  • ○

    Enable credit limit restrictions on sales orders in the general settings.
  • ○

    Define a user alert with a query to check the sales order value against the credit limit.
  • ○

    Set up an approval process for credit deviation with the sales manager as the approver.
Question 3

In a perpetual inventory system, what is the effect of posting an A/P Invoice that is copied from a Goods Receipt PO (GRPO)? Note: There are 2 correct answers to this question.

Select all that apply, then click Submit answer.

  • ○

    Journal entry reduces cash account
  • ○

    Stock value increases.
  • ○

    Allocation account from GRPO clears
  • ○

    Vendor's balance increases