C_TB1200_88の無料問題集（80題）、C_TB1200

SAP C_TB1200_88 問題集

試験コード：C_TB1200_88

試験名称：SAP Certified Application Associate - SAP Business One 8.8

最近更新時間：2024-10-31

問題と解答：全80問

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質問 1：
When a partner establishes a support department, what SAP Business One environments must be installed?
Note. There are 2 correct answers to this question.
A. All major versions used by your customers
B. All patches for the current version
C. All major versions of SAP Business One
D. All localizations used by your customers
E. All hardware platforms in use at your customers' sites
正解：A,D

質問 2：
The implementation consultant is defining the chart of accounts for Green Studios. James, the CEO of Green Studios, asks what the consultant will do to reflect his customer's transactions in the chart of accounts.
A. Add all customer accounts as business partner master data.
B. Add an accounts receivable control account to the cost of sales drawer.
C. Add an account for each customer in the assets drawer.
D. Add an accounts receivable control account to the assets drawer
正解：D

質問 3：
You are about to request a license file for your customer on the channel partner portal. What information do you need to proceed?
A. The site user password
B. The names of the user accounts defined in SAP Business One
C. The general authorizations assigned to the user accounts
D. The hardware key from the License Manager
正解：D

質問 4：
When Jade Logistics creates a sales order, they want to see the description for the item so they can communicate this to the customer. How can this requirement be met?
A. Add a user-defined field in the item row to display the description for the item.
B. Once an item is selected for the sales order, the description and other item specifications are automatically provided in the Logistics tab of the order.
C. This information is standard in the sales order and you can make it visible in the sales order row using form settings.
D. In the sales order, right-mouse click in the item code field to see the item description.
正解：C

質問 5：
How is the available quantity calculated in SAP Business One?
A. Quantity in stock + quantity committed - quantity ordered
B. Quantity in stock - quantity committed + quantity ordered
C. Quantity in stock + quantity ordered
D. Quantity in stock - quantity committed
正解：B

質問 6：
Where should you look to find the hardware key for your customer's system?
A. Choose Company window
B. License Administration window
C. License Manager settings
D. General Settings
正解：C

質問 7：
Which transaction will typically affect ONLY the balance sheet accounts?
A. Outgoing payment to a vendor
B. A/R credit memo
C. Period end closing utility
D. A/R invoice
正解：A

質問 8：
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

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SAP Certified Application Associate - SAP Business One 8.8 認定 C_TB1200_88 試験問題:

1. How is the available quantity calculated in SAP Business One?

A) Quantity in stock + quantity committed - quantity ordered
B) Quantity in stock - quantity committed + quantity ordered
C) Quantity in stock + quantity ordered
D) Quantity in stock - quantity committed

2. Ruby Manufacturing has 30 sales employees who will use SAP Business One in a similar way. What is the most efficient way to design general authorization permissions for the functionality required by these employees?

A) Define the employees as sales employees/buyers in SAP Business One. They will automatically receive the same general authorizations.
B) Make a list of the modules and functions that one of the employees needs to use. Assign general authorizations to match this list, and copy the authorizations to the other users.
C) Assign Limited CRM license types to the sales employees. This will automatically set the general authorizations for sales employees.
D) Define the general authorizations needed for the role and set this role as a default in the user accounts for the sales employees.

3. Which transaction will typically affect ONLY the balance sheet accounts?

A) Outgoing payment to a vendor
B) A/R credit memo
C) Period end closing utility
D) A/R invoice

4. The implementation consultant has added 20 user-defined fields to the header area of various marketing documents. However, the client lead is confused because she sees all the fields every time she opens a new sales order. She only wants to see the fields for the document she is working on. What can the consultant suggest to help?

A) Using Form Settings, user-defined fields that are not relevant for a document can be hidden from the document, just like ordinary fields.
B) Using authorization groups, assign relevant user-defined fields to the client lead. All non-assigned fields will be hidden in the display.
C) Organize the user-defined fields into categories. The client lead can then select the category that applies to the marketing document she is viewing.
D) The client lead can sort user-defined fields, so that the fields required for the currently opened document appear first. This only affects the current user.

5. Top Toys defined their sub-periods as months. How often should they run the period-end closing utility?

A) Depending on their financial processes, they should run the period-end closing utility at the end of the fiscal year and also can run it at the end of each month.
B) Because they defined their sub-periods as months, the system requires them to run the period-end closing utility at the end of each month.
C) They are required to run the period-end closing utility both at the end of each month and at the end of the fiscal year.
D) Depending on their financial processes, they can run the period-end closing utility at the end of each month and also at the end of each quarter.

質問と回答：

質問 # 1
正解： B

質問 # 2
正解： B

質問 # 3
正解： A

質問 # 4
正解： C

質問 # 5
正解： A