SAP C_TB1200_90 問題集

質問 1：
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 2：
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?
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 3：
Mary from BBK computers wants to pay one of her vendors. She opens an outgoing payment document and chooses the vendor code. One of the A/P Invoices is marked with an asterisk (*). What does this mean?
A. A partial payment has already been posted for this invoice.
B. An A/R Credit Memo has been entered for the invoice.
C. The invoice due date is later than the current date.
D. The invoice due date is earlier than or equal to the current date.
正解：D

質問 4：
The client wants to continue the numbering of invoices from the legacy system, so that there are no gaps in the numbering. Additionally, sales quotations are issued by multiple employees, and the numbering of sales quotations should continue for each employee. How can both these requirements be implemented in SAP Business One?
A. Set the first number for each type of document using the document numbering function.
B. In each user account, set the first and last document numbers for each document type.
C. Set the first invoice number using the document numbering function. In the same function create multiple numbering series for sales quotations.
D. Using the document settings function, set one document numbering range for invoices, and multiple ranges for sales quotation documents.
正解：C

質問 5：
You are creating import files to import business partner master data using the Data Transfer Workbench. You notice that a field has a value of type 'enum'.
What data do you enter in this field?
A. You can enter any valid text data in this field.
B. You must enter data for the field in accordance with the DI-API.
C. You need to enter either 'tNO' or 'tYES' in this field.
D. You need to enter a numeric value in this field.
正解：B

質問 6：
The support consultant was able to reproduce a customer's problem in the customer environment using a remote access tool. What should be the next step to resolve the problem?
A. Neutralize all add-ons on the database core.
B. Provide an urgent patch to the customer to resolve the problem.
C. Forward the message to SAP with the appropriate priority.
D. Test the problem using the latest patch level.
正解：D

質問 7：
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