SAP C_TB1200_88 問題集

質問 1：
You created a delivery for a sales order. The delivery automatically created a journal entry. Why was the journal entry created?
A. This journal entry is created when a customer is tax liable. When a delivery document which contains a tax amount is created, the system automatically creates a journal entry.
B. You are using perpetual inventory so every document that affects inventory creates a journal entry to reflect the inventory value in the general ledger.
C. Every document in the sales process creates a journal entry from the sales order through the invoice.
D. All sales documents that affect inventory quantity create a journal entry regardless of which type of inventory method is used.
正解：B

質問 2：
You have defined the departments in your customer company as profit centers. You then defined distribution rules to divide the costs or revenues between the profit centers. Where should distribution rules be entered to automate the distribution between the profit centers?
A. In the document generation wizard preferences. Postings created by the wizard automatically use the distribution rule.
B. In the G/L account master. Postings to this account automatically use the distribution rule.
C. In the item master record. Postings with this item automatically use the distribution rule.
D. In the business partner master record. Postings to this business partner automatically use the distribution rule.
正解：B

質問 3：
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 4：
At the end of the financial period, Melanie, the accountant at Flowers for Me, issues the profit and loss statement budget report. She is surprised to find out that the company is deviating from budget. What could be the reason for the budget deviation?
A. Melanie is not authorized to confirm budget deviation in case a G/L account exceeds the budget.
B. Melanie issued the report according to a budget scenario that has different amounts than the main budget scenario.
C. When setting the budget for the company she marked all expense accounts as budget accounts.
D. During the year, the check for deviation from the budget was done according to a budget scenario that has different amounts than the main budget scenario.
正解：B

質問 5：
You have been doing business with a vendor, ZZ Supplies, for over a year. Now the vendor asks to place an order as a customer. What do you need to do to create the sales order properly?
A. Because this sales order is an exception, use the 'A/R Invoice + Payment' transaction to enter the sales order in the account for one-time customers.
B. Change the business partner type of the vendor to 'Customer', enter the sales order, and then change the business partner type back to 'Vendor'.
C. Enter the sales order as a customer sales order with the vendor business partner number entered in the customer code field.
D. Create a new customer master record and enter this new customer code in the sales order.
正解：D

質問 6：
Which of these must always be provided to the customer after go-live?
Note. There are 2 correct answers to this question.
A. Instructions for accessing SAP support
B. Access to patches and service packs
C. The service level agreement
D. Your support hotline number
E. Access to the customer portal
正解：D,E

質問 7：
In SAP Business One, the site user provides a higher level of security than a super user. What functions can only be performed by the site user?
Note. There are 2 correct answers to this question.
A. Defining general authorizations
B. Upgrading a company database
C. Changing the default 'sa' login password
D. Creating a new company database
E. Setting the SAP Business One password security level
正解：B,D

質問 8：
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. Use the bill-to address field to store the second ship-to address.
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. Create a second business partner master with the new ship-to address and link the two business partners together under one control account.
正解：C