Free C_TB1200_10 – SAP Certified Application Associate - SAP Business One Release 10.0 Practice Test Question

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  In the general settings

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  In document settings

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  In the print preferences

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  In the user defaults

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  Return

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  Delivery

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  A/R Credit Memo

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  A/R Invoice

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  Posting dale

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  Item code

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  Item quantity

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  Document total

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  Management Method On Every Transaction

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  Management Method: On Release Only

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  Manage Item by Batches

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  Manage Item by: Serial Numbers

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  A credit to sales revenue account

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  A credit to cost of goods sold account

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  A debit to customer account

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  A debit to a sales revenue account

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  Copy the sales quotation to a sales order

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  Convert the lead to a customer

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  Change the status of the sales quotation

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  Perform an availability check

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  Part 1: Warehouse sublevel 1
  Part 2: Warehouse sublevel 2
  Part 3: Shelf location
   

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  Part 1: Warehouse sublevel 1
  Part 2: Warehouse sublevel 2
  Part 3: Warehouse sublevel 3
   

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  Part 1: Warehouse code
  Part 2: Warehouse sublevel 1
  Part 3: Warehouse sublevel 2
   

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  Part 1: Warehouse code
  Part 2: Aisle location
  Part 3: Attribute of the bin location

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  The due dale of the transaction

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  The age interval in which the debts are distributed in the report

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  The date from which the age of the debt is calculated

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  The new account is defined as relevant for cost accounting.

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  The new account was defined as a title.

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  The new account was placed in the wrong drawer.

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  The new account type is set to Other.

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  Use the special prices for business partners.

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  Create a discount group.

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  Define a new price list with a factor of 2.

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  Create a specific blanket agreement.