SAP C-TB1200-88 덤프자료

자기한테 딱 맞는 시험준비공부자료 마련은 아주 중요한 것입니다. ITExamDump는 업계에 많이 알려져있는 덤프제공 사이트입니다. ITExamDump덤프자료가 여러분의 시험준비자료로 부족한 부분이 있는지는 구매사이트에서 무료샘플을 다운로드하여 덤프의일부분 문제를 우선 체험해보시면 됩니다. ITExamDump에서 제공해드리는 퍼펙트한 덤프는 여러분이 한방에 시험에서 통과하도록 최선을 다해 도와드립니다.

ITExamDump를 선택함으로, ITExamDump는 여러분SAP인증C-TB1200-88시험을 패스할 수 있도록 보장하고,만약 시험실패시 ITExamDump에서는 덤프비용전액환불을 약속합니다.

ITExamDump는 여러분의 꿈을 이루어줄 뿐만 아니라 일년무료 업뎃서비스도 따릅니다. ITExamDump에서 제공하는 덤프로 여러분은 1000%시험을 패스하실수 있고SAP C-TB1200-88자격증을 취득하실 수 있습니다.지금 바로 사이트에서SAP C-TB1200-88덤프데모 즉 덤프의 일부 문제와 답을 다운 받으셔서 체험하실 수 있습니다.

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.

SAP C-TB1200-88인증시험은 전문적인 관련지식을 테스트하는 인증시험입니다. ITExamDump는 여러분이SAP C-TB1200-88인증시험을 통과할 수 잇도록 도와주는 사이트입니다. 많은 분들이 많은 시간과 돈을 들여 혹은 여러 학원 등을 다니면서SAP C-TB1200-88인증시험패스에 노력을 다합니다. 하지만 우리ITExamDump에서는 20시간 좌우만 투자하면 무조건SAP C-TB1200-88시험을 패스할 수 있도록 도와드립니다.

시험 번호/코드: C-TB1200-88

시험 이름: SAP (SAP Certified Application Associate - SAP Business One 8.8)

ITExamDump는 오래된 IT인증시험덤프를 제공해드리는 전문적인 사이트입니다. ITExamDump의 SAP인증 C-TB1200-88덤프는 업계에서 널리 알려진 최고품질의SAP인증 C-TB1200-88시험대비자료입니다. SAP인증 C-TB1200-88덤프는 최신 시험문제의 시험범위를 커버하고 최신 시험문제유형을 포함하고 있어 시험패스율이 거의 100%입니다. ITExamDump의SAP인증 C-TB1200-88덤프를 구매하시면 밝은 미래가 보입니다.

IT업계에 종사하시는 분들은 IT인증시험을 통한 자격증취득의 중요성을 알고 계실것입니다. ITExamDump에서 제공해드리는 인증시험대비 고품질 덤프자료는 제일 착한 가격으로 여러분께 다가갑니다. ITExamDump덤프는 IT인증시험에 대비하여 제작된것으로서 높은 적중율을 자랑하고 있습니다.덤프를 구입하시면 일년무료 업데이트서비스, 시험불합격시 덤프비용환불 등 퍼펙트한 서비스도 받을수 있습니다.

C-TB1200-88 덤프무료샘플다운로드하기: http://www.itexamdump.com/C-TB1200-88.html

NO.1 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

SAP   C-TB1200-88   C-TB1200-88 dump   C-TB1200-88   C-TB1200-88

NO.2 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

SAP자격증   C-TB1200-88   C-TB1200-88 pdf   C-TB1200-88 dump   C-TB1200-88자격증

NO.3 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

SAP pdf   C-TB1200-88   C-TB1200-88덤프   C-TB1200-88 dump

NO.4 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

SAP   C-TB1200-88   C-TB1200-88자격증

NO.5 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

SAP   C-TB1200-88   C-TB1200-88최신덤프   C-TB1200-88자격증

NO.6 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

SAP   C-TB1200-88자격증   C-TB1200-88   C-TB1200-88기출문제

NO.7 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

SAP기출문제   C-TB1200-88   C-TB1200-88   C-TB1200-88

NO.8 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

SAP dump   C-TB1200-88   C-TB1200-88 dump   C-TB1200-88자격증

NO.9 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

SAP   C-TB1200-88 dump   C-TB1200-88   C-TB1200-88   C-TB1200-88기출문제

NO.10 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

SAP기출문제   C-TB1200-88   C-TB1200-88   C-TB1200-88 dumps

SAP인증C-TB1200-88시험은 현재 치열한 IT경쟁 속에서 열기는 더욱더 뜨겁습니다. 응시자들도 더욱더 많습니다. 하지만 난이도난 전혀 낮아지지 않고 이지도 어려운 시험입니다. 어쨌든 개인적인 지식 장악도 나 정보기술 등을 테스트하는 시험입니다. 보통은SAP인증C-TB1200-88시험을 넘기 위해서는 많은 시간과 신경이 필요합니다.