SAP C_TB1200_90 問題集

質問 1：
How would a controller ensure that the company's financial reports are presented in a structured way?
A. Perform the period end closing process at the end of each financial period.
B. Change the order of the accounts in the print layout according to the company's industry and localization.
C. Organize the chart of accounts by levels and order appropriate to the reporting structure.
D. Periodically delete all accounts with no transactions in the last posting period.
正解：C

質問 2：
Which transaction will typically affect ONLY the balance sheet accounts?
A. Outgoing payment to a vendor
B. A/R credit memo
C. Period end closing utility
D. A/R invoice
正解：A

質問 3：
When a partner establishes a support department, what SAP Business One environments must be installed?
Note.There are 2 correct answers to this question.
A. All major versions used by your customers
B. All patches for the current version
C. All major versions of SAP Business One
D. All localizations used by your customers
E. All hardware platforms in use at your customers' sites
正解：A,D

質問 4：
At the end of the financial period, Melanie, the accountant at Flowers for Me, issues the profit and loss statement budget report. She is surprised to find out that the company is deviating from budget. What could be the reason for the budget deviation?
A. Melanie is not authorized to confirm budget deviation in case a G/L account exceeds the budget.
B. Melanie issued the report according to a budget scenario that has different amounts than the main budget scenario.
C. When setting the budget for the company she marked all expense accounts as budget accounts.
D. During the year, the check for deviation from the budget was done according to a budget scenario that has different amounts than the main budget scenario.
正解：B

質問 5：
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 6：
The implementation consultant has added 20 user-defined fields to the header area of various marketing documents. However, the client lead is confused because she sees all the fields every time she opens a new sales order. She only wants to see the fields for the document she is working on. What can the consultant suggest to help?
A. Using Form Settings, user-defined fields that are not relevant for a document can be hidden from the document, just like ordinary fields.
B. Using authorization groups, assign relevant user-defined fields to the client lead. All non-assigned fields will be hidden in the display.
C. Organize the user-defined fields into categories. The client lead can then select the category that applies to the marketing document she is viewing.
D. The client lead can sort user-defined fields, so that the fields required for the currently opened document appear first. This only affects the current user.
正解：C

質問 7：
The client has 50,000 products in their catalogue. The information held for each product is very basic.manufacturer, product number, description, price, and a specification field that is unique to the client's business.
What is the most efficient way to migrate these products to SAP Business One using the Data Transfer Workbench?
A. Import the products using the inventory posting template. This template contains the basic fields needed by the client. Enter the specification field in a suitable unused field in the template spreadsheet.
B. Add a user-defined field to the item master data for the specification field. Create a customized data import file based on the item master data template. You can select the user-defined field to be included in the import file.
C. Import the products using the item master data template, and in the data import wizard map the specification field to an unused field, such as the the item properties.
D. Add a user-defined field to the item master data for the specification field. Enter the product data, including the new specification field, in the standard item master data template.
正解：B