SAP C_TB1200_92 問題集

質問 1：
The implementation consultant is defining the chart of accounts for Green Studios. James, the C EO of
Green Studios, asks what the consultant will do to reflect his customer's transactions in the chart of
accounts.
Please choose the correct answer.
Response:
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 2：
Which rows from which sales documents can be copied directly into an A/R invoice?
Please choose the correct answer.
Response:
A. Only rows from a delivery containing items
B. Rows from quotations, sales orders or deliveries
C. Only rows from a delivery with items, and rows from a sales order with services
D. Rows from either a sales order or a delivery
正解：B

質問 3：
What is responsible for authenticating the users' logon credentials and also do not connect directly to the
database?
Choose the correct answer
Response:
A. Leverage the expertize of other partners.
B. Business Process Master List (BPML)
C. Partner Service Advisory (PSA)
D. security landscape directory service (SLD)
正解：D

質問 4：
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?
Please choose the correct answer.
Choose one:
A. Select and adapt a predefined Chart of Accounts template.
B. Enter the G/L account details in a Microsoft Excel spreadsheet then use the 'Import from Excel' utility in
SAP Business One.
C. Create the Chart of Accounts manually in SAP Business One.
D. Use the Data Transfer Workbench tool to import the Chart of Accounts based on the chart of accounts
template spreadsheet.
正解：D

質問 5：
How can we make use of sales Opportunity?
there are 2 correct answers to this question
Choose:
A. Vendor's list
B. Logistics work
C. Records
D. Track
E. Financial reports
正解：C,D

質問 6：
Julia needs to post a transaction to a business partner account. How can she do this using a manual journal entry?
Please choose the correct answer.
Response:
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

質問 7：
A procurement manager created 2 separate purchase orders with 5 items for wiring and cable materials.
During the goods receipt it was found that an additional item was delivered related to a closed purchase
order.
What is the most efficient way for warehouse personnel to receive these items into stock?
Please choose the correct answer.
Response:
A. Copy the 5 items from the purchase orders into a goods receipt PO and add an additional row in the
goods receipt PO for the sixth item.
B. Create a new purchase order for the sixth item, before referencing all purchase orders in the same
goods receipt PO.
C. Create one goods receipt PO for the 5 items from the purchase orders and a second goods receipt PO
to receive the sixth item.
D. Copy the 5 items from the purchase orders into a goods receipt PO, and use the inventory goods
receipt to receive the sixth item.
正解：A

質問 8：
How many groups can be assigned to customer
choose the correct answer
Choose one:
A. Four groups
B. Two groups
C. Six groups
D. One group
正解：D

質問 9：
Which of these must always be provided to the customer after go-live?
There are 2 correct answers to this question.
Response:
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