最新的SAP Application Associate認證 C-TB1200-90考試題庫

問題1

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. Delete the purchase order to remove it from the system immediately.

B. Delete the rows and save the document for the future when you want to order items from the vendor.

C. Since no target document exists, cancel the purchase order.

D. Change the quantity in the purchase order to zero.

正確答案: C

問題2

Which of the following are possible business partner master types?
Note.There are 3 correct answers to this question.

A. Leads

B. Employees

C. Buyers

D. Vendors

E. Customers

正確答案: A,D,E

問題3

How does the system determine the unit value of an inventory item controlled by moving average valuation method?

A. Enter a cost price into the item master record.

B. Apply the last purchase price for this item.

C. Use the item cost of the oldest item in stock.

D. Divide the total value by the total quantity.

正確答案: D

問題4

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.

正確答案: B

問題5

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 item master data template, and in the data import wizard map the specification field to an unused field, such as the the item properties.

B. 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.

C. 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.

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.

正確答案: C

問題6

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. Enter the sales order as a customer sales order with the vendor business partner number entered in the customer code field.

C. Create a new customer master record and enter this new customer code in the sales order.

D. Change the business partner type of the vendor to 'Customer', enter the sales order, and then change the business partner type back to 'Vendor'.

正確答案: C

問題7

When David from ABC Chocolates posted an incoming payment to record a cash payment received from one of the customers, he forgot to apply it to an A/R invoice. What will be the most efficient way to correct this?

A. The next time the customer pays an open A/R invoice; David should choose both invoices and enter the paid amount. The system will close both invoices.

B. David can manually reconcile the A/R invoice and the incoming payment when running the customer receivables aging report.

C. The system will automatically reconcile the A/R invoice and the incoming payment when ABC Chocolates runs the period-end closing utility.

D. David should manually reconcile the customer account to close the A/R invoice and the incoming payment.

正確答案: D

問題8

SG Products will go live tomorrow. The client has just done a stock count and presents the numbers to the implementation consultant. The stock is managed with the moving average valuation method. What is a best practice to ensure that the initial stock quantity is correctly valued in the new SAP Business One system?

A. Enter the quantities from the stock count using the actual purchase price.

B. Enter the quantities from the stock count using the last average price.

C. Enter the initial stock quantities from the stock count using the last purchase price as the item cost.

D. Enter the initial quantities from the stock count but do not enter a price.

正確答案: B

問題9

When you print invoices, you want to include a promotional code and static text that explains how to use the code. The promotional code gives certain customers a discount on their next purchase. The promotional code has been added as a user-defined field to the business partner master data, based on the customer's previous purchase. If there is no promotional code in the customer master, both fields should not be printed. How can you implement this requirement using Crystal Reports?
Please choose the correct answer.

A. Select both fields and link them using a sub-report. If the database field is null, the text field will not be printed.

B. Drag the two fields together in the report so that the boundaries of the two fields merge. If the user-defined field is null, the text field will not be printed.

C. Use a formula on the text field to change the contents of the text field to blank if the code is null.

D. Suppress the text field and add a formula that checks if the code is null.

正確答案: D

問題10

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. Import the open invoice balances for each individual business partner. The control accounts will then be correct.

B. Copy the balances from both the Profit and Loss and the Balance Sheet legacy accounts so that the control accounts are correct.

C. Import all open sales and purchase orders from the legacy system. The control accounts will then be correct.

D. Copy the A/P and A/R account balances from the legacy Balance Sheet. The control accounts will then be correct.

正確答案: A

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