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：2024-05-13

問題と解答：全80問

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質問 1：
Rodney is a buyer at a company using SAP Business One. Rodney has just learned that their item A1000 will be delivered from the vendor in different units than previously. Currently the item master is set up with "carton" as the purchasing unit. Starting today, the vendor will be delivering this item as individual items. Since several transactions already exist in the system for this item, what should Rodney do?
A. Delete the item master A1000 first and then create a new A1000 with the correct purchasing unit.
B. Create an additional item master record with a new item number and "piece" as the purchasing unit.
C. Change the purchasing unit on item A1000 from "carton" to "piece".
D. Change the purchasing unit manually in each purchase order.
正解：C

質問 2：
You have just created two identical purchase orders for the same vendor in the SAP Business One system. You do not need one of them. What is the best way to correct this mistake?
A. Since no target document exists, cancel the purchase order.
B. Delete the rows and save the document for the future when you want to order items from the vendor.
C. Change the quantity in the purchase order to zero.
D. Delete the purchase order to remove it from the system immediately.
正解：A

質問 3：
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 4：
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.
正解：B

質問 5：
Which of the following are possible business partner master types?
Note. There are 3 correct answers to this question.
A. Leads
B. Buyers
C. Customers
D. Vendors
E. Employees
正解：A,C,D

質問 6：
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 7：
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

質問 8：
Rosemarie needs to purchase a one-time landscape design service for her company. Her vendor would like to have a commitment from her company before they provide the service. No item currently exists in SAP Business One for landscape design. What is the most logical and efficient way for her to proceed?
A. Skip the step of creating a purchase order, instead create a goods receipt PO to send to the vendor.
B. Use a text row in an item type purchase order.
C. Create a journal entry to record the cost of the service.
D. Select the setting for a service type purchase order which allows her to create service rows with description, G/L account and price.
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. 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.

2. Ruby Manufacturing has items in the warehouse with allocated serial numbers. What is the best template to transfer the serial numbers to SAP Business One using Data Transfer Workbench?

A) The item master data template
B) The inventory transfer template
C) The goods receipt template
D) The goods receipt PO template

3. Julia needs to post a transaction to a business partner account. How can she do this using a manual journal entry?

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.

4. 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

5. The implementation consultant has just demonstrated the service type purchase order to the client. The client lead is very concerned that they have to select from the entire list of G/L accounts when they create a service type purchase order. There are several accounts that the client lead can select for different types of services. What can the consultant suggest to help the client lead?

A) Add a user-defined field to the purchase order row, with a list of valid values for the short list of accounts. The client lead can choose from the short list.
B) Define a project for each type of service, and associate a G/L account. When the client lead selects the project, the G/L account is used.
C) Add user-defined values to the G/L account field in the purchase order row, with a fixed list of values containing the short list of G/L accounts. The client lead can choose from the short list.
D) Set the short list of G/L accounts as default accounts on the Purchasing tab in the G/L Account Determination.

質問と回答：

質問 # 1
正解： D

質問 # 2
正解： C

質問 # 3
正解： B

質問 # 4
正解： B

質問 # 5
正解： C