SAP C_TB1200_93 問題集

質問 1：
A company wants to use separate blocks of numbers for purchase orders. A block of numbers should be allocated to each of the five buyers. How can the consultant implement this requirement in SAP Business One?
Please choose the correct answer.
Response:
A. Create employee master data for the buyers. Define the blocks of numbers as user defaults and link them to the user accounts for the buyers.
B. Define each block of numbers as a document numbering series for the purchase order document. Link each series to the employee master data record for each buyer, using data ownership authorizations.
C. Define a separate document numbering series for each buyer for the purchase order document. Allocate each series to a different group and assign general authorization to each buyer using the group number for the series.
D. Specify the blocks of numbers in the document settings for the purchase order document. Assign a block of numbers to each buyer using data ownership authorizations.
正解：C

質問 2：
Shirley of Household Robots Incorporated would like to use serial number management. She likes the idea of having sequential numerical serial numbers automatically generated. She does not care if they are not unique across products. She wants the serial numbers created during delivery.
What setting can she use to have the system create successive serial numbers that can be selected in sales and stock release documents?
Please choose the correct answer.
Response:
A. Create a separate "Nettable" warehouse for storing the finished goods.
B. Choose "On Release Only" for each item's management method.
C. No special settings are necessary once serial numbers are activated. Serial numbers are optional in all documents.
D. Configure items to use the manufacturers serial number in General Settings.
正解：B

質問 3：
A user creates an incoming payment for a customer and selects two invoices to be paid. When the user tries to post the payment the system message that is shown in the attached screenshot appears.
What are possible reasons for this system message? Note There are 2 conect answers to this question.

A. The invoices are NOT due yet
B. The amount in the Payment Means window does NOT match the total amount of invoices
C. The customer uses a foreign currency and the exchange rate is NOT set up
D. The user did NOT choose a payment means
正解：B,D

質問 4：
Data ownership is used in a company and the "business partner and document" method is selected. A sales employee adds a sales quotation for a business partner.
How will the system apply data ownership rules if there is NOT an owner in the business partner master data?
A. Based on the document owner
B. Based on the company relationship
C. Based on the business partner contact
D. Based on the sales employee's authorizations
正解：A

質問 5：
A production process finishes.
What can you do to add the finished goods to inventory? Note: There are 2 correct answers to this question.
A. Close the Production Order
B. Add a Receipt from Production document for the Production Order
C. Change the Production Order status to released
D. From the context menu of the Production Order choose Report Completion
正解：B,D

質問 6：
During the implementation project, the implementation consultant presents the list of SAP Business One modules and functions to the client team. The client lead states that he is responsible for planning and monitoring expenditures on company projects.
Which training will be required for the client lead to manage spending limits?
Please choose the correct answer.
Response:
A. Set up and management of budget
B. Purchasing process and accounts payables
C. Management of approval procedures
D. Journal postings and outgoing payments
正解：A

質問 7：
Company A is using SAP Business One. The company sells tablet computers. One of their prospects has accepted a sales quotation for 10 tablets.
After contacting the prospect for finalizing the delivery details it was found that this prospective customer can provide Company A with an offer for new office furniture. Company A is willing to accept this offer.
What option concerning the business partner is most logical for Company A to use when executing both transactions in SAP Business One?
Please choose the correct answer.
Response:
A. Create a business partner with type 'Customer' then enter the sales order, and then change the business partner type to 'Vendor' in order to create the purchase order.
B. Use the business partner type 'Lead' to enter the sales order and delivery, and create a business partner with type 'Vendor' to create the purchase order.
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 business partner with type 'Customer', enter the sales order, and then create a business partner with type 'Vendor' to enter the purchase order.
正解：D