SAP Certified Associate - SAP Business One - C_TB120_2504 模擬練習

A new intern has joined the company. You create a user account.
What else MUST you do so that the user can create sales orders? Note: There are 2 correct answers to this question.

正解: C,D
A company uses the advanced G/L account determination solution. The company defined five rules for special business scenarios for selling items to different countries.
Which accounts does the system use for all other business scenarios to assign accounts to journal entries?

正解: C
What payment means can be used for outgoing payments in the Payment Wizard? Note: There are 2 correct answers to this question.

正解: B,C
The accountant added a new G/L account for employee bonuses. In the journal entry window, this new account does NOT appear in the list of accounts. What could be the reason?

正解: D
You are creating a manual journal entry.
What determines the sub-period to which the transaction will be registered?

正解: B
While reviewing open transactions in a vendor account balance, the accountant notices an outgoing payment the company paid in advance and two A/P invoices that relate to this payment.
Which action should be taken in order to connect the two invoices with the payment?

正解: A
What tools are available to personalize documents by hiding or showing standard fields? Note: There are 2 correct answers to this question.

正解: B,C
An A/R invoice was added to the system but an inventory transaction was NOT created.
What could be the reasons?

正解: D