最新的SAP C_TB1200_93免費考試真題

問題1

You are browsing documents and encounter a document with the status Draft for Document Update [Pending].
What does this mean in the context of an approval process?

A. A document with status Draft for Document Update was approved and can now be added by the originator

B. Document in approval process was canceled by the originator and now cannot be added or updated

C. Originator has made a change to a document and document now meets criteria for an approval

D. Document was approved but has not yet been saved by the originator

正確答案: C

問題2

A user creates an incoming payment for a customer and selects two invoices to be paid. When the user tries to post the payment the system message that is shown in the attached screenshot appears.
What are possible reasons for this system message? Note: There are 2 correct answers to this question.

A. The amount in the Payment Means window does NOT match the total amount of invoices

B. The invoices ate NOT due yet

C. The user did NOT choose a payment means

D. The customer uses a foreign currency and the exchange rate is NOT set up

正確答案: A,C

問題3

The buyer receives purchase requests from employees. Then the buyer creates purchase quotations to inquire about vendors' offers, and subsequently places an order with the best vendor. The employees complain they are not notified on time when their purchase requests are fulfilled.
Why is no one receiving a notification when purchase orders are fulfilled?
Please choose the correct answer.
Response:

A. A notification is only sent when the Goods Receipt PO is created, and since the items always arrive with the A/P invoice, no notification is sent to the original requestor.

B. The required date in the purchase request was later then the creation date of the purchase order.

C. The employees need to be set up as SAP Business One users before they can receive an email notification.

D. The buyer is not basing the purchase orders on the purchase requests submitted by other employees in the company.

正確答案: D

問題4

Marketing document has tabs in its middle part. What are they?
there are 2 correct answers to this question
Response:

A. HRM

B. Sigma

C. Attachments

D. End user

E. Logistics

正確答案: C,E

問題5

The client has 50,000 products in their catalogue. The information held for each product is very basic. manufacturer, product number, description, price, and a specification field that is unique to the client's business.
What is the most efficient way to migrate these products to SAP Business One using the Data Transfer Workbench?
Please choose the correct answer.
Response:

A. Import the products using the item master data template, and in the data import wizard map the specification field to an unused field, such as the the item properties.

B. Add a user-defined field to the item master data for the specification field. Create a customized data import file based on the item master data template. You can select the user-defined field to be included in the import file.

C. Import the products using the inventory posting template. This template contains the basic fields needed by the client. Enter the specification field in a suitable unused field in the template spreadsheet.

D. Add a user-defined field to the item master data for the specification field. Enter the product data, including the new specification field, in the standard item master data template.

正確答案: B

問題6

A company uses perpetual inventory and produces items In-house that are controlled by the standard cost valuation method The standard cost value is set to 20 During the past month, the actual cost to produce this item increased to 25 due to labor costs.
What is the effect on accounting and inventory each time this item is produced? Note: There are 2 correct answers to this question.

A. The cost difference 5 is posted to a variance account.

B. A cost of 20 is posted to the stock account.

C. The cost of 25 is posted to the stock account.

D. The cost of goods sold for the item will be set at 25.

正確答案: A,B

問題7

How would you enter the name and contact information for a sales prospect into a SAP Business One company database?
Please choose the correct answer.

A. Add a draft quotation

B. Use a relationship map

C. Create a lead

D. Set up configuration data

正確答案: C

問題8

At the end of the financial period, the accountant wants to review all G/L account and business partner balances. Which report should he run?
Please choose the correct answer.
Response:

A. Trial balance

B. Balance sheet

C. Transaction journal report

D. Profit and loss

正確答案: A

問題9

Your customer offers promotion codes to certain customers. You define a user-defined table to hold the promotion code information.
The marketing director needs to maintain and update the table using an easy to find menu in the system.
What do you recommend?

A. User-defined Object

B. User-defined Values

C. User-defined Field

正確答案: A

問題10

SG Products will go live tomorrow. The client has just done a stock count and presents the numbers to the implementation consultant. The stock is managed with the moving average valuation method.
What is a best practice to ensure that the initial stock quantity is correctly valued in the new SAP Business One system?
Please choose the correct answer.
Response:

A. Enter the quantities from the stock count using the last average price.

B. Enter the quantities from the stock count using the actual purchase price.

C. Enter the initial stock quantities from the stock count using the last purchase price as the item cost.

D. Enter the initial quantities from the stock count but do not enter a price.

正確答案: A

問題11

The customer is ready to use the services of the remote support platform for SAP Business One. What is the first step?
Please choose the correct answer.
Response:

A. Access the customer portal.

B. Upgrade to the latest patch level.

C. Send a system status report to SAP.

D. Submit a support message to SAP.

正確答案: C

問題12

In the customer's business process, the sales manager needs to be Informed of any discount over 5%. Any discount over 10% requires sign-off by a Vice President (VP).
How can you set this up?

A. Set up a user alert with a query for the two conditions, and specify the sales manager and the VP as recipients.

B. Define an approval process with wo stages, one for the sales manager and one for the VP.

C. Define an approval process with two conditions (5% and 10%) and include the sales manager and the VP as approvers.

D. Set up a standard alert for the sales manager and define an approval process for the VP sign-off.

正確答案: D

問題13

Louis from Tropical Hammocks Inc. has just received some defective hammocks back from customers. He needs to send these hammocks back through production to have several ropes and knots replaced and repaired. Which type of production order will best suit his needs?
Please choose the correct answer.
Response:

A. Special Production Order

B. Disassembly Production Order

C. Standard Production Order

D. No production order is needed, instead use a service call.

正確答案: A

問題14

You want all components of a Bill of Materials (BOM) to be consumed at the time that production starts. Which issue method would you set for the components and what document would you create when production starts?
Please choose the correct answer.

A. Backflush issue method and a Goods Issue document

B. Backflush issue method and an Issue for Production document

C. Manual issue method and a Goods Issue document

D. Manual issue method and an Issue for Production document

正確答案: D

最新的SAP Certified Application Associate - SAP Business One Release 9.3 - C_TB1200_93免費考試真題

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