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：2025-06-28

問題と解答：全80問

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質問 1：
Brian at Re-Cycle Sports has set up volume discounts on the price lists for his most active sales accounts. Some of these business partners may also be eligible for special prices. Which type of price will SAP Business One choose first if all types of pricing exist?
A. The price list associated with the business partner
B. Discount groups linked to the business partner
C. Special prices for the business partner
D. Volume discounts for Price Lists
正解：C

質問 2：
Louis from Tropical Hammocks Inc. has just received some defective hammocks back from customers. He needs to send these hammocks back through production to have several ropes and knots replaced and repaired. Which type of production order will best suit his needs?
A. No production order is needed, instead use a service call.
B. Standard Production Order
C. Disassembly Production Order
D. Special Production Order
正解：D

質問 3：
Which report shows you the income of your business for the fiscal year/ selected period?
A. Profit and loss
B. Balance sheet
C. Trial balance
D. Cash flow
正解：A

質問 4：
What types of payments can you generate using the Payment Wizard?
Note. There are 3 correct answers to this question.
A. Outgoing payments by credit card
B. Incoming and outgoing payments by cash
C. Outgoing payments by bank transfer
D. Incoming payments by bank transfer
E. Outgoing payments by check
正解：C,D,E

質問 5：
When working with a perpetual inventory system, where should the 'Unit Price' in the Goods Receipt PO default from?
A. The vendor's price list for each item in the Goods Receipt PO.
B. The 'Item Cost' value of each item in the Goods Receipt PO.
C. The inventory account defined for each item in the Goods Receipt PO.
D. The valuation method defined for each item in the Goods Receipt PO.
正解：A

質問 6：
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 7：
How does the system determine the unit value of an inventory item controlled by moving average valuation method?
A. Divide the total value by the total quantity.
B. Apply the last purchase price for this item.
C. Use the item cost of the oldest item in stock.
D. Enter a cost price into the item master record.
正解：A

質問 8：
The customer successfully went live last week. What is the best method for the implementation consultant to maintain the continuous reliability of the customer system?
A. Upgrade the customer system to the latest patch level
B. Install the Service Manager
C. Create a Service Level Agreement
D. Activate the services of the remote support platform for SAP Business One
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. Your client has asked for a report on service contract history. What is the easiest way to identify the correct fields needed in the report?

A) Reference the DI-API online help the see the table and field names for the service contract object.
B) Open a service contract document and right-mouse click on a field to see the table and field name.
C) Open a service contract and toggle the System Information view to see the table and field names at the bottom of the screen.
D) With a service contract in the active window, open the Query Wizard. It will automatically show the table and field names for the active window.

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. You have created an item that is managed by serial numbers with a management method of release only. Which of the following documents will require that serial numbers are specified?

A) A/P Invoice
B) Goods Receipt PO
C) Sales Order
D) Delivery

4. When you preview the predefined print layout for a sales order in Crystal Reports, the system prompts you to enter the DocKey and the ObjectId. What are these two pieces of information?

A) The document type and the customer code
B) The sales order document number and the document type
C) The document type and the database identifier
D) The layout type (PLD or Crystal Report) and the sales order document number

5. You create a query for an approval process to check for service purchase orders over 3000 in value. When you test the approval process you get an error from the query. What is wrong with this query?
SELECT distinct 'true' FROM OPOR T0 WHERE $[3.0.0] = 'S' AND $[29.0.number] > 3000

A) To refer to a field in the active window, an additional '$' character is required before the index values.
B) The service type 'S' is not part of the purchase order table therefore you need to refer to it using the table and field name.
C) You should not use the 'distinct true' clause in this type of query since only a single value is returned.
D) You need to add the table name OPOR to the condition to reference the fields.

質問と回答：

質問 # 1
正解： C

質問 # 2
正解： C

質問 # 3
正解： D

質問 # 4
正解： B

質問 # 5
正解： A