SAP C_TB1200_90 問題集

質問 1：
When working with a perpetual inventory system, where should the 'Unit Price' in the Goods Receipt PO default from?
A. The vendor's price list for each item in the Goods Receipt PO.
B. The 'Item Cost' value of each item in the Goods Receipt PO.
C. The inventory account defined for each item in the Goods Receipt PO.
D. The valuation method defined for each item in the Goods Receipt PO.
正解：A

質問 2：
When David from ABC Chocolates posted an incoming payment to record a cash payment received from one of the customers, he forgot to apply it to an A/R invoice. What will be the most efficient way to correct this?
A. The system will automatically reconcile the A/R invoice and the incoming payment when ABC Chocolates runs the period-end closing utility.
B. David can manually reconcile the A/R invoice and the incoming payment when running the customer receivables aging report.
C. The next time the customer pays an open A/R invoice; David should choose both invoices and enter the paid amount. The system will close both invoices.
D. David should manually reconcile the customer account to close the A/R invoice and the incoming payment.
正解：D

質問 3：
What takes place in the Business Blueprint phase of the SAP accelerated implementation program?
A. Project kick-off meeting
B. Workshops to gather customer requirements
C. Training for key users
D. Software installation and customization
正解：B

質問 4：
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. Use a Production Order with the type Special. This allows multiple employees to update the production order at each stage.
B. Add a user-defined field to the Production Order row. The employees can enter data into this field to sign-off each component.
C. The employees can enter data into the 'Comments' field in the Bill of Materials to sign-off each component.
D. Add a user-defined field to the Bill of Materials row where the employees can sign off each component.
正解：B

質問 5：
During the implementation project, the implementation consultant presents the list of SAP Business One modules and functions to the client team. The client lead states that he is responsible for planning and monitoring expenditures on company projects. Which training will be required for the client lead to manage spending limits?
A. Set up and management of budget
B. Purchasing process and accounts payables
C. Management of approval procedures
D. Journal postings and outgoing payments
正解：A

質問 6：
Which accounts will appear in the balance sheet report?
A. Accounts that show gross profit for the current fiscal year
B. The electricity and the telephone accounts of the company
C. The bank account and the inventory account of the company
D. Sales and expenditures accounts with balances in the selected period
正解：C

質問 7：
Julia needs to post a transaction to a business partner account. How can she do this using a manual journal entry?
A. 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.
B. In the journal entry she can press Ctrl + Tab to select from the list of business partners.
C. In the journal entry she can press Tab to select from the list of business partners.
D. In the journal entry she can use the form settings to make the control account column visible, and then select the business partner.
正解：B