最新的SAP C_TB1200_88免費考試真題

問題1

Marcus offers a variety of special offers for large customers. All of these offers are based on properties in the item master record. Which type of pricing should he set up?

A. Discount groups

B. Assigned Pricelists

C. Period and Volume Discounts

D. Special prices for business partners

正確答案: A

問題2

Mike from Miller Inc. created a forecast showing a need for 100 staplers by June 1. Currently there are 10 staplers in inventory. Existing sales orders have a committed quantity of 50 staplers. When Mike runs MRP to produce a production order to manufacture staplers, the recommended production order is for 90 staplers. Why does MRP recommend this amount?

A. The maximum stock requirement is set to 90.

B. The minimum stock requirement is set to 10.

C. MRP never considers sales orders as demand.

D. The planning definitions are set to consume forecasts.

正確答案: D

問題3

The client wants to continue the numbering of invoices from the legacy system, so that there are no gaps in the numbering. Additionally, sales quotations are issued by multiple employees, and the numbering of sales quotations should continue for each employee. How can both these requirements be implemented in SAP Business One?

A. Using the document settings function, set one document numbering range for invoices, and multiple ranges for sales quotation documents.

B. In each user account, set the first and last document numbers for each document type.

C. Set the first invoice number using the document numbering function. In the same function create multiple numbering series for sales quotations.

D. Set the first number for each type of document using the document numbering function.

正確答案: C

問題4

Brian at Re-Cycle Sports has set up volume discounts on the price lists for his most active sales accounts. Some of these business partners may also be eligible for special prices. Which type of price will SAP Business One choose first if all types of pricing exist?

A. Discount groups linked to the business partner

B. Special prices for the business partner

C. The price list associated with the business partner

D. Volume discounts for Price Lists

正確答案: B

問題5

Which of these configuration settings are irreversible once a document has been posted?
Note. There are 2 correct answers to this question.

A. The default valuation method for item groups

B. The chart of accounts template

C. The option to use multi-language support

D. The use of perpetual inventory

E. The management method for serial numbers

正確答案: B,D

問題6

Which transaction will typically affect ONLY the balance sheet accounts?

A. A/R credit memo

B. Outgoing payment to a vendor

C. Period end closing utility

D. A/R invoice

正確答案: B

問題7

You have just created two identical purchase orders for the same vendor in the SAP Business One system. You do not need one of them. What is the best way to correct this mistake?

A. Delete the rows and save the document for the future when you want to order items from the vendor.

B. Change the quantity in the purchase order to zero.

C. Since no target document exists, cancel the purchase order.

D. Delete the purchase order to remove it from the system immediately.

正確答案: C

問題8

KG Products creates flat-pack furniture. In their production process, they want an employee to quality-check each component and enter their employee code as a sign off on each component. How can this requirement be implemented?

A. Add a user-defined field to the Bill of Materials row where the employees can sign off each component.

B. Use a Production Order with the type Special. This allows multiple employees to update the production order at each stage.

C. Add a user-defined field to the Production Order row. The employees can enter data into this field to sign-off each component.

D. The employees can enter data into the 'Comments' field in the Bill of Materials to sign-off each component.

正確答案: C

最新的SAP Certified Application Associate - SAP Business One 8.8 - C_TB1200_88免費考試真題

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