C_TB1200_10 Sample Questions Answers

In stock level stays the same

Committed quantity increases by 50

In stock level decreases by 50

Committed quantity increases by 50

In stock level stays the same

Ordered quantity increases by 50

In stock level increases by 50

Ordered quantity stays the same

Set up an accounts receivable control account for each country, and use the balance sheet report.

Set up an accounts receivable control account for each country and use the profit and loss report.

Set up a customer group for each country, and use the balance sheet leport to display the breakdown by country.

Set up a customer group for each country, and use the profit and loss report to display the breakdown by country.

Start date

Waiting days

Status

Run time

Suppty

Recommendations

Demand

Stock on Hand

The user did NOT choose a payment means

The amount in the Payment Means window does NOT match the total amount of invoices

The customer uses a foreign currency and the exchange rate is NOT setup

The invoices are NOT due yet

Set up a user alert with a query for the two conditions, and specify the sales manager and the VP as recipients.

Define an approval process with wo stages, one for the sales manager and one for the VP.

Set up a standard alert for the sales manager and define an approval process for the VP sign-off.

Define an approval process with two conditions (5% and 10%) and include the sales manager and the VP as approvers.

Based on the company relationship

Based on the business partner contact

Based on the sales employee's authorizations

Based on the document owner

Management Method On Every Transaction

Management Method: On Release Only

Manage Item by Batches

Manage Item by: Serial Numbers