SAP C_TB1200_93 問題集

質問 1：
You manage serial numbers for Tablet items in your warehouse. When you look at the Serial Number Transaction report, you notice that no serial numbers exist for the transactions of a Goods Receipt PO (GRPO).
What could be the reason for the missing serial numbers for the GRPO transactions?
A. After the GRPO was added the Manage Item By definition was set to None.
B. The serial number expiration date has passed.
C. The serial numbers were already defined in the Purchase Order base document.
D. The serial number management method of the item is set to On Release Only.
正解：D

質問 2：
What do you mean by the term GAAP.?
choose the correct answer
Response:
A. Generally Accepted Advanced Procedure
B. Generally Accepted Accounting Principles
C. Generally Accounting Procedure
D. Generally Advance Accounting Procedure
正解：B

質問 3：
The sales manager wants to be informed when a sales employee issues an order that would produce a gross profit less than 25%. However, he does not want the sales process to be blocked.
What is the easiest way to implement this?
Please choose the correct answer.
Response:
A. Use an alert with a predefined condition for gross profit deviation.
B. Use an approval procedure with a predefined condition for gross profit deviation.
C. Add a user-defined field to the sales order document, with a query to report when the gross profit is less than 25%.
D. Schedule the Sales Analysis report to run when the gross profit is below the threshold.
正解：A

質問 4：
Which definition is required for setting an asset master data as a virtual item?
A. Define the asset master data as a sales item
B. Define the asset master data as an inventory item
C. Define a serial number for this asset master data
D. Define numbering series for the asset master data
正解：C

質問 5：
Which document triggers the reduction of an asset master data's Net Book Value to zero?
A. Inventory Revaluation
B. A/R invoice
C. Goods issue
D. A/P invoice
正解：B

質問 6：
You have set up advanced availability-to-promise (ATP) in a company with three item groups. The first item group does NOT need an automatic ATP check. The second item group requires an ATP check and CANNOT be split into multiple deliveries. The third item group requires an ATP check but can have multiple deliveries.
What action is needed to configure This requirement?
A. Create a checking rule to assign to each item group
B. Set the appropriate order multiple and order interval in each item group
C. Use a different row type in the sales order for each Item group
正解：A

質問 7：
Which transaction would cause an increase to the balance of a revenue account?
A. A/R credit memo
B. Incoming payment
C. Capitalization
D. A/R invoice
正解：D