Online Access Free C-TB1200-07 Exam Questions

Pckage.com sells hardware. The company uses the bill of material to define different computer packages of components for configuring their computers (printer, mouse, RAM, and so on). A customer just called and asked for a quotation for an Omnibook 6000. This was defined as a 'sales bill of material'. The sales employee just found that the printer that is offered with this package is out of stock. The employee tries to replace the printer in the package with another printer from the item list, but he cannot do it. What is the reason for this?

• A.The Omnibook has to be defined as an 'assembly bill of material'. Only then can one component be replaced with another in sales documents.
• B.The printer in the 'sales bill of material' must be set up as a phantom item. Only then can the item be replaced in sales documents.
• C.The Omnibook has to be defined as a 'template bill of material'. Only then can one component be replaced with another in sales documents.
• D.The Omnibook has to be defined as a 'production bill of material'. Only then can one item be replaced with another in sales documents.

Michael from Cycle Sports Inc. is responsible for the production of a front light for a bicycle. He has already created the item master records and a production bill of materials for the front light and its components. Now he wants to create a production order for this bill of material. Which production order type should he choose?

• A.Assembly Production Order
• B.Special Production Order
• C.Disassembly Production Order
• D.Standard Production Order

When creating a landed costs document, you can copy information from which of the following documents?

• A.A/P invoice
• B.Purchase Order
• C.Landed Costs Document
• D.Goods Receipt PO
• E.Delivery

The sales manager wants to be informed whenever a customer exceeds his credit limit. However, he does not want the sales process to be blocked when he is not available. What do you recommend?

• A.Activate and configure a user-defined alert when a customer exceeds the credit limit. The alert goes to each sales person and they can save the sales document as a draft.
• B.Restrict the general authorization to confirm credit line deviations to the sales manager.
• C.Activate and configure the predefined approval procedure 'Deviation from Credit Limit' so that the sales manager gets informed automatically.
• D.Activate and configure the predefined alert function 'Deviation from Credit Limit' so that the sales manager gets informed automatically.

Naomi from IBK computers wants to pay one of her vendors. She opens an outgoing payment document and chooses the vendor code. One of the A/P Invoices is marked with an asterisk (*). What does this mean?

• A.The due by date of the invoice is earlier than or equal to the current date.
• B.You have entered a Goods Receipt for the invoice.
• C.The due by date of the invoice is later than the current date.
• D.You have already made a partial payment for this invoice.