SAP C_TB1200_07 問題集

質問 1：
You have issued a Goods Receipt PO. You see that there is an orange link arrow to the left of the Journal Remark field. When you select the arrow, the Journal Entry window opens and displays a journal entry. Why was a journal entry created?
A. This journal entry is created when a business partner is tax liable. When a document containing a tax sum is created, the system automatically creates a journal entry.
B. The journal entry is created when the warehouse used to receive the goods is defined as a drop-ship warehouse.
C. If you use perpetual inventory, every document that affects inventory creates a journal entry to reflect the inventory value in the general ledger.
D. A journal entry is only created when moving average cost is set for your items.
正解：C

質問 2：
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 Omnibook has to be defined as a 'production bill of material'. Only then can one item be replaced with another in sales documents.
C. 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.
D. The Omnibook has to be defined as a 'template bill of material'. Only then can one component be replaced with another in sales documents.
正解：D

質問 3：
For which of the following events is the moving average cost recalculated?
A. Stock entry.
B. Purchase order submission.
C. Completion of a production order.
D. Stock release.
正解：A,B,C,D

質問 4：
In the item master, which choices are available for setting default G/L accounts?
A. By item group
B. By warehouse
C. By costing method
D. By item level
E. By item properties
正解：A,B,C,D,E

質問 5：
When you print invoices, you want to include a promotional code and static text that explains how to use the code. The promotional code gives certain customers a discount on their next purchase. The promotional code has been added as a user-defined field to the business partner master data, based on the customer's previous purchase. If there is no promotional code in the customer master, the text field and the promotional code should not be printed. How can you do that in Print Layout Designer?
A. Uncheck the Visible box for the text field and then apply a condition.
B. Link the text field to the database field using the Link To function.
C. The two fields are automatically linked. If the database field is blank, the text field will not be printed.
D. Link the text field to the database field using the Condition formula.
正解：B

質問 6：
Samantha has added a new payment method for outgoing checks to the system. She has assigned this new payment method to the vendor master dat a. When she runs the Payment Wizard, the new payment method does not appear on the available payment methods. Why?
A. Samantha did not assign the new payment method using the Payment Run Defaults window.
B. Samantha did not define the new payment method as Active in the Payment Methods - Setup window.
C. The maximum amount defined in the payment run is greater than the maximum amount defined in the new payment method.
D. When Samantha created the A/P invoice she did not assign the payment method to the document.
正解：A