SAP C_TB1200_90 - Questions & Answers

Changing the document date in the header.

Changing the quantities in the rows.

Adding a new row.

Changing the UoM code in the rows.

Copy the 5 items from the purchase orders into a goods receipt PO, and use the inventory goods receipt to receive the sixth item.

Copy the 5 items from the purchase orders into a goods receipt PO and add an additional row in the goods receipt PO for the sixth item.

Create a new purchase order for the sixth item, before referencing all purchase orders in the same goods receipt PO.

Create one goods receipt PO for the 5 items from the purchase orders and a second goods receipt PO to receive the sixth item.

Use the business partner type 'Lead' to enter the sales order and delivery, and create a business partner with type 'Vendor' to create the purchase order.

Enter the sales order as a customer sales order with the vendor business partner number entered in the customer code field.

Create a business partner with type 'Customer' then enter the sales order, and then change the business partner type to 'Vendor' in order to create the purchase order.

Create a business partner with type 'Customer', enter the sales order, and then create a business partner with type 'Vendor' to enter the purchase order.

Cash Flow

Trial Balance

Balance Sheet

Profit and Loss

They are required to run the period-end closing utility both at the beginning of each quarter and at the end of the fiscal year.

The period end closing utility can be run only yearly.

Because they defined their sub-periods as quarters, the system requires them to run the period-end closing utility at the end of each quarter.

Depending on their financial processes, they should run the period-end closing utility at the end of the fiscal year and optionally can run it at the end of each quarter.

Sales opportunities, sales orders, campaign generation wizard, blanket agreement

Campaign generation wizard, target groups, activities, lead master data

Sales quotations, sales opportunities, activities, campaign generation wizard

Blanket agreement, campaign generation wizard, target groups, lead master data

Create employee master data for the buyers. Define the blocks of numbers as user defaults and link them to the user accounts for the buyers.

Define a separate document numbering series for each buyer for the purchase order document.
Allocate each series to a different group and assign general authorization to each buyer using the group number for the series.

Define each block of numbers as a document numbering series for the purchase order document. Link

each series to the employee master data record for each buyer, using data ownership authorizations.

Specify the blocks of numbers in the document settings for the purchase order document.
Assign a block of numbers to each buyer using data ownership authorizations.

Use an alert on all sales documents with the predefined condition "Deviation from Discount".
The alert will notify the sales manager.

Use an approval procedure with the predefined condition "Deviation from Discount". Set the sales manager as the approver.

The sales manager can re-open a sales order at any time and change the discount amount if it is not appropriate.

Add a query as user-defined values to the discount field in sales documents. The query will check the discount % and notify the sales manager if the discount is over 18 percent.