C_TB1200_10 Exam Dumps - SAP Certified Application Associate - SAP Business One Release 10.0

All document header fields

Only user-defined fields

Only fields in master data

All editable fields

Incoming payment

Capitalization

A/R invoice

A/R credit memo

The invoke is based on a delivery document

The items in the invoice are missing the unit of measure group

The in-stock quantity of the items falls below the minimum level

The customer hasexceeded their credit limit

The balance has to be carried forward from one fiscal year to the next fiscal year.

It must be set as a cash account.

The balance has to becleared at the end of each fiscal year.

It must be located in the first three drawers of the chart of accounts.

Part 1: Warehouse sublevel 1

Part 2: Warehouse sublevel 2

Part 3: Shelf location

Part 1: Warehouse sublevel 1

Part 2: Warehouse sublevel 2

Part 3:Warehouse sublevel 3

Part 1: Warehouse code

Part 2: Warehouse sublevel 1

Part 3: Warehouse sublevel 2

Part 1: Warehouse code

Part 2: Aisle location

Part 3: Attribute of the bin location