最新的SAP C_TB1200_90免費考試真題

問題1

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

問題2

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3

Ronald, the buyer at Treadwell Tires, created a purchase order for two items from a vendor. A week later, just before the vendor was to deliver those items, Ronald called to add a third item to the order. However, Ronald did not add the third item to the existing purchase order. The vendor delivers all three items at once. What is the most efficient way for the warehouse clerk to receive the three items into the warehouse?

A. Copy the two items from the purchase order to a goods receipt PO and manually add a row in the good receipt PO for the third item.

B. Create one goods receipt PO for the 2 items on the purchase order and a second goods receipt PO to receive the third item.

C. Create a separate purchase order for the third item, before referencing both purchase orders in one goods receipt PO.

D. Instead of using a goods receipt PO, use the inventory goods receipt to receive the items.

正確答案: A

問題4

Tranquil Yoga Studio is already set up as a customer in the business partner master. The owner, Veronica, has contacted you to let you know that she needs to have items shipped on a regular basis to a second ship-to address. She tells you that she thinks she will be using the new address about half of the time. What is the easiest way to store this new information?

A. Create a second business partner master with the new ship-to address and link the two business partners together under one control account.

B. Leave the ship-to address as it is currently. Instead, modify the ship-to address inside each new sales document.

C. Add a second ship-to address in the business partner master record.

D. Use the bill-to address field to store the second ship-to address.

正確答案: C

問題5

A user runs the payment wizard. Unexpectedly, not all of the open A/ P invoices to pay are
presented in the recommendation step.
What can be the reasons for that?(Choose two)

A. The A/P invoice is not in the date range that the user selected.

B. The user entered a number of tolerance days in the wizard parameters.

C. The vendor's payment terms are cash basic.

D. The user did not choose the appropriate payment method in the Payment Wizard selection criteria.

正確答案: A,D

問題6

The customer gets an internal error message when they add a purchase order to the system. The purchase order is urgently required for an upcoming production run. The support consultant researches the error using SAP Notes but is unable to find a documented solution. What should the consultant do next?

A. Contact the SAP Hotline for advice, since the problem affects the customer's production.

B. Test the problem using the latest patch level.

C. Escalate the problem to SAP with a priority of "very high".

D. Make sure that the error can be reproduced.

正確答案: D

問題7

Tiny Toys reports the financial statement to the company headquarters once a year. They manage internal controlling at the end of each quarter. How would you recommend they set the posting periods in SAP Business One?

A. Define the main posting period as the quarter and the sub-periods as months.

B. Define the main posting period as the fiscal year and the sub-periods as quarters.

C. Define the main posting period as quarters with no sub-periods.

D. Set the fiscal year to quarters and define the sub-periods as days.

正確答案: B

問題8

Which of these is the most serious risk factor for implementation project failure?

A. Only a small number of employees will use the system.

B. You have a time and materials contract with the customer.

C. The client lead has no time to meet with the consultant.

D. The customer has not yet ordered the server hardware.

正確答案: C

問題9

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10

SG Products will go live tomorrow. The A/R and A/P balances need to be transferred from the legacy system. How should the implementation consultant proceed to ensure that the A/R and A/P control accounts are correct and up to date in the new system?

A. Copy the balances from both the Profit and Loss and the Balance Sheet legacy accounts so that the control accounts are correct.

B. Import the open invoice balances for each individual business partner. The control accounts will then be correct.

C. Copy the A/P and A/R account balances from the legacy Balance Sheet. The control accounts will then be correct.

D. Import all open sales and purchase orders from the legacy system. The control accounts will then be correct.

正確答案: B

最新的SAP Certified Application Associate - SAP Business One 9.0 - C_TB1200_90免費考試真題

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