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SAP C_TB1200_88 問題集

C_TB1200_88

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:2025-01-26

問題と解答:全80問

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質問 1:
Jean from the Accounting department wants to post the year-end adjustments. However, she does not want to post them directly to the general ledger since her manager needs to review them first. Which working process would you recommend for her?
A. Use the Period End Closing utility. Jean can use the save button to save the results as draft. Her manager can review the draft and execute the report.
B. Save the journal entry as a draft document. Her manager can review the draft and then Jean can make any necessary changes before posting.
C. Define an Approval Procedure. When Jean adds a journal entry an approval process will launch. Jean's manager can review and approve the journal entry.
D. Use a Journal Voucher. Jean's manager can review the journal voucher then Jean can make any necessary changes before posting.
正解:D

質問 2:
The support consultant was able to reproduce a customer's problem in the customer environment using a remote access tool. What should be the next step to resolve the problem?
A. Neutralize all add-ons on the database core.
B. Provide an urgent patch to the customer to resolve the problem.
C. Forward the message to SAP with the appropriate priority.
D. Test the problem using the latest patch level.
正解:D

質問 3:
The client wants to continue the numbering of invoices from the legacy system, so that there are no gaps in the numbering. Additionally, sales quotations are issued by multiple employees, and the numbering of sales quotations should continue for each employee. How can both these requirements be implemented in SAP Business One?
A. Set the first number for each type of document using the document numbering function.
B. In each user account, set the first and last document numbers for each document type.
C. Set the first invoice number using the document numbering function. In the same function create multiple numbering series for sales quotations.
D. Using the document settings function, set one document numbering range for invoices, and multiple ranges for sales quotation documents.
正解:C

質問 4:
Green Studios are located in Canada. For local customers, they price some items both in Canadian currency and US dollars. How can they manage US dollar price lists in SAP Business One?
A. Define US dollars as a currency and set it as the main currency for items priced in US dollars.
B. Define US dollars as a currency and enter the unit price in a price list in US dollars.
C. Define two local currencies: Canadian dollars and US dollars. Enter the unit price in the price list in US dollars.
D. Define the system currency as US dollars and change the sales document currency to US dollars when pricing in US dollars.
正解:B

質問 5:
Which of the following documents is the only mandatory document in the sales process?
A. Quotation
B. A/R Invoice
C. Sales Order
D. Delivery
正解:B

質問 6:
A delivery document is created for a shipment of 10 printers to Madison and Daughters Inc. One of the employees creates an A/R invoice but forgets to reference the existing delivery document. Madison and Daughters Inc. uses perpetual inventory. What unplanned effect will occur by posting these two unrelated documents in the system?
A. The customer will be charged for 20 printers.
B. There will be a posting to an inventory variance account.
C. The inventory account will be credited for 20 printers.
D. The invoice will reverse the previous entry to the cost of sales account.
正解:C

質問 7:
Your customer has a specialized set of 2000 G/L accounts for their industry that must be carried forward to the new SAP Business One system.
What is the best option for entering this chart of accounts?
A. Use the Data Transfer Workbench tool to import the Chart of Accounts based on the chart of accounts template spreadsheet.
B. Select and adapt a predefined Chart of Accounts template.
C. Create the Chart of Accounts manually in SAP Business One.
D. Enter the G/L account details in a Microsoft Excel spreadsheet then use the 'Import from Excel' utility in SAP Business One.
正解:A

質問 8:
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. Copy the A/P and A/R account balances from the legacy Balance Sheet. The control accounts will then be correct.
C. Import all open sales and purchase orders from the legacy system. The control accounts will then be correct.
D. Import the open invoice balances for each individual business partner. The control accounts will then be correct.
正解:D

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C_TB1200_88試験ツール:あなたの訓練に便利をもたらすために、あなたは自分のペースによって複数のパソコンで設置できます。

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

1. 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


2. 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.


3. 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


4. What is the most effective strategy for an implementation consultant to utilize at the beginning of the requirements gathering workshops?

A) Show the client the range of configuration options available in SAP Business One.
B) Ask questions that allow the client to describe their business processes.
C) Ask the client how they want to use the standard processes in SAP Business One.
D) Convert the client business processes into an SAP Business One configuration.


5. When you enter a support message, you need to enter a priority. What has the most impact on message priority?

A) The patch level that was tested
B) The business impact of the problem
C) The message component
D) The customer


質問と回答:

質問 # 1
正解: C
質問 # 2
正解: B
質問 # 3
正解: B、D
質問 # 4
正解: B
質問 # 5
正解: B

C_TB1200_88 関連試験
C-THR81-1611 - SAP Certified Application Associate - SAP SuccessFactors Employee Central Q4/2016
C_TSCM62_64-JP - SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP4 (C_TSCM62_64日本語版)
C_TB1300_88 - SAP Certified Development Associate with SAP Business One Release 8.8
C_TFIN22_66-JP - SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP6 (C_TFIN22_66日本語版)
C_TBIT44_71 - SAP Certified Development Associate - Process Integration with SAP NetWeaver (PI 7.1)
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