C_TB1200_10 SAP Certified Application Associate - SAP Business One Release 10.0 Questions and Answers

Outgoing Payment

Purchase Order

A/P Invoice

Goods Receipt PO

The due dale of the transaction

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

The date from which the age of the debt is calculated

Posting dale

Item code

Item quantity

Document total

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.

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

The serial numbers were already defined in the Purchase Order base document.

The serial number expiration date has passed.

After the GRPO was added the Manage Item By definition was set to None.

The serial number management method of the item is set to On Release Only.