最新的SAP Application Associate認證 C_TB1200_92考試題庫

問題1

Which accounts will appear in the balance sheet report?
Please choose the correct answer.
Choose one:

A. Accounts that show gross profit for the current fiscal year

B. Sales and expenditures accounts with balances in the selected period

C. The electricity and the telephone accounts of the company

D. The bank account and the inventory account of the company

正確答案: D

問題2

When entering a document, which date sets the appropriate sub-period for posting the transaction?
Please choose the correct answer.
Response:

A. The journal entry reverse date

B. The journal entry posting date

C. The journal entry document date

D. The journal entry due date

正確答案: B

問題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?
Please choose the correct answer.
Choose one:

A. Delivery

B. Sales Order

C. Goods Receipt PO

D. A/P Invoice

正確答案: A

問題4

A delivery document is created for a shipment of 10 printers to Madison and Daughters Inc. One of the
employees creates an A/R invoice but forgets to reference the existing delivery document. Madison and
Daughters Inc. uses perpetual inventory.
What unplanned effect will occur by posting these two unrelated documents in the system?
Please choose the correct answer.
Response:

A. The invoice will reverse the previous entry to the cost of sales account.

B. The inventory account will be credited for 20 printers.

C. There will be a posting to an inventory variance account.

D. The customer will be charged for 20 printers.

正確答案: B

問題5

Your company sells sets of hardware tools. Each tool in the set is defined as an item in the system. You
want to have a price for the set of hardware tools.
How do you define the set of hardware tools in the system?
Please choose the correct answer.
Response:

A. Create a sales bill of materials for the set.

B. Define an item group for the items in the set.

C. Assign all items to the same discount group.

D. Define the set as a phantom item.

正確答案: A

問題6

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?
Please choose the correct answer.
Response:

A. Set the first invoice number using the document numbering function. In the same function create
multiple numbering series for sales quotations.

B. Set the first number for each type of document using the document numbering function.

C. Using the document settings function, set one document numbering range for invoices, and multiple
ranges for sales quotation documents.

D. In each user account, set the first and last document numbers for each document typE.

正確答案: A

問題7

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?
Please choose the correct answer.
Choose one:

A. Special prices for the business partner

B. The price list associated with the business partner

C. Volume discounts for Price Lists

D. Discount groups linked to the business partner

正確答案: A

問題8

You are about to request a license file for your customer on the channel partner portal. What information
do you need to proceed?
Please choose the correct answer.
Response:

A. The general authorizations assigned to the user accounts

B. The hardware key from the License Manager

C. The names of the user accounts defined in SAP Business One

D. The site user password

正確答案: B

問題9

What do you mean by the term GAAP?
choose the correct answer
Response:

A. Generally Accounting Procedure

B. Generally Accepted Advanced Procedure

C. Generally Advance Accounting Procedure

D. Generally Accepted Accounting Principles

正確答案: D

問題10

What is recommended for helping the controller manage the company's cash flow?
Please choose the correct answer.
Response:

A. Customer receivables aging and the dunning process.

B. Profit and loss and the general ledger.

C. The inventory audit report and the internal reconciliation process.

D. The budget module and the cost accounting.

正確答案: A

問題11

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?
Please choose the correct answer.
Response:

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

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

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

問題12

What are the basic steps of the procurement process?
there are 3 correct answers to this question
Response:

A. Invoice and outgoing payment

B. Drafting

C. Goods receipt

D. Turnover

E. Purchase order

正確答案: A,C,E

問題13

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.
Choose one:

A. Create a separate "Nettable" warehouse for storing the finished goods.

B. No special settings are necessary once serial numbers are activated. Serial numbers are optional in all
documents.

C. Configure items to use the manufacturers serial number in General Settings.

D. Choose "On Release Only" for each item's management method.

正確答案: D

問題14

Where you will get the information about tables and fields for window
choose the correct answer
Response:

A. Conditions for selection information(where clause)

B. Sort order information(order by clause)

C. Grouping and summarizing information(group by clause

D. System information

正確答案: D

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