最新的SAP C-TB1200-92免費考試真題

問題1

At what level must the bin location code be unique?
Please choose the correct answer.
Response:

A. At the company level

B. At the warehouse level

C. At the warehouse sub-level level

D. At the item level

正確答案: A

問題2

Julia needs to post a transaction to a business partner account. How can she do this using a manual journal entry?
Please choose the correct answer.
Response:

A. In the journal entry she can use the form settings to make the control account column visible, and then select the business partner.

B. In the journal entry she can press Tab to select from the list of business partners.

C. In the journal entry she can type part of the business partner name in the 'G/L Acct/BP Name' field and the system will locate the business partner.

D. In the journal entry she can press Ctrl + Tab to select from the list of business partners.

正確答案: D

問題3

How can we make use of sales Opportunity?
there are 2 correct answers to this question
Choose:

A. Track

B. Financial reports

C. Logistics work

D. Vendor's list

E. Records

正確答案: A,E

問題4

Which of these goals belongs to the first phase of the SAP accelerated implementation program?
Please choose the correct answer.
Response:

A. Analyze the customer business processes in detail

B. Deliver and install the SAP Business One software

C. Migrate the customer's legacy data to SAP Business One

D. Implement the customer requirements in SAP Business One

正確答案: B

問題5

What does it mean-"Post a payment for Customer and Vendor."
choose the correct answer
Choose one:

A. Full reconciliation

B. Voucher

C. Drafts

D. Partial reconciliation

正確答案: A

問題6

Identify two statuses for both system and user reconciliation?
there are 2 correct answers to this question
Response:

A. Partial

B. Closed

C. Outgoing

D. Full

E. Incoming

正確答案: A,D

問題7

What postings are made when a delivery document is created for an item controlled by the moving
average method?
Please choose the correct answer.
Response:

A. A credit to revenue and a debit to cost of goods sold

B. A credit to the inventory account and a debit to cost of goods sold

C. A debit to the inventory account and a credit to cost of goods sold

D. A credit to the inventory account and a debit to the customer account

正確答案: B

問題8

What are the posting periods?
there are 2 correct answers to this question
Response:

A. Half year

B. Five years

C. Quarter

D. Months

E. Three years

正確答案: C,D

問題9

There are several types of licenses for SAP Business One What are they, identify from the following
There are 3 correct answers to this question
Response:

A. Workflow License

B. The Limited CRM

C. The Starter Package

D. The Professional license.

E. Company package

正確答案: B,C,D

問題10

Rosemarie needs to purchase a one-time landscape design service for her company. Her vendor would
like to have a commitment from her company before they provide the service. No item currently exists in
SAP Business One for landscape design. What is the most logical and efficient way for her to proceed?
Please choose the correct answer.
Response:

A. Select the setting for a service type purchase order which allows her to create service rows with
description, G/L account and price.

B. Create a journal entry to record the cost of the service.

C. Skip the step of creating a purchase order, instead create a goods receipt PO to send to the vendor.

D. Use a text row in an item type purchase order.

正確答案: A

問題11

The implementation consultant has just demonstrated the service type purchase order to the client.
The client lead is very concerned that they have to select from the entire list of G/L accounts when they
create a service type purchase order. There are several accounts that the client lead can select for
different types of services.
What can the consultant suggest to help the client lead?
Please choose the correct answer.
Response:

A. Define a project for each type of service, and associate a G/L account. When the client lead selects the
project, the G/L account is used.

B. Set the short list of G/L accounts as default accounts on the Purchasing tab in the G/L Account
Determination.

C. Add user-defined values to the G/L account field in the purchase order row, with a fixed list of values
containing the short list of G/L accounts.
The client lead can choose from the short list.

D. Add a user-defined field to the purchase order row, with a list of valid values for the short list of
accounts. The client lead can choose from the short list.

正確答案: C

最新的SAP Certified Application Associate - SAP Business One Release 9.2 - C-TB1200-92免費考試真題

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