C_TB1200_10 実際試験問題と解答 - 模擬練習 - 受験自信を増やす

Question No : 1
User-defined values can be added to which type of fields?

A.All document header fields
B.Only user-defined fields
C.Only fields in master data
D.All editable fields

正解:

Question No : 2
You sell a case of several hardware tools as a kit Often when selling the kit. one or more tools are replaced with other Items from inventory.
Which type of bill of materials would you create for the kit lo support this process?

A.Assembly
B.Sales
C.Template

正解:

Question No : 3
The accountant added a new G/L account for employee bonuses. In the journal entry window, this new account does NOT appear in the list of accounts.
What could be the reason?

A.The new account is defined as relevant for cost accounting.
B.The new account was defined as a title.
C.The new account was placed in the wrong drawer.
D.The new account type is set to Other.

正解:

Question No : 4
You have a business partner that is both a customer and a vendor.
Where can you easily check the consolidated total debt of the customer and the connected vendor?

A.In the Customer Receivable Aging report
B.In the Account Balance window of the customer
C.In the General Ledger report for the customer

正解:

Question No : 5
The sales price list is based on the purchase price list with a factor of 1.5. A range of items in the sales price list were reprised using the Prices Update Wizard. Later, when the purchase price for one of these items changed, the item's price in the sales price list was NOT updated according to the factor.
What could be the reason?

A.The item has a special discount.
B.The item belongs to a discount group.
C.The price of the item in the sales price list is set to manual.
D.The item's purchase price was reduced rather than increased.

正解:

Question No : 6
You manage serial numbers for Tablet items in your warehouse. When you look at the Serial Number Transaction report, you notice that no serial numbers exist for the transactions of a Goods Receipt PO (GRPO).
What could be the reason for the missing serial numbers for the GRPO transactions?

A.The serial numbers were already defined in the Purchase Order base document.
B.The serial number expiration date has passed.
C.After the GRPO was added the Manage Item By definition was set to None.
D.The serial number management method of the item is set to On Release Only.

正解:

Question No : 7
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 connect answers to this question.

A.The user did NOT choose a payment means
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 setup
D.The invoices are NOT due yet

正解:

Question No : 8
Which two fields are examples of dimensions used in semantic layer views? Note: There
are 2 correct answers to this question.

A.Posting dale
B.Item code
C.Item quantity
D.Document total

正解:

Question No : 9
What ate two activities performed during the realization phase of a well-run SAP Business One implementation project? Note: There are 2 correct answers to this question.

A.Configure and test the system
B.Manage organizational change
C.Perform a fit/gap analysis
D.Assess business needs

正解:

Question No : 10
In the customer's business process, the sales manager needs to be Informed of any discount over 5%. Any discount over 10% requires sign-off by a Vice President (VP).
How can you set this up?

A.Set up a user alert with a query for the two conditions, and specify the sales manager and the VP as recipients.
B.Define an approval process with wo stages, one for the sales manager and one for the V
C.Set up a standard alert for the sales manager and define an approval process for the VP sign-off.
D.Define an approval process with two conditions (5% and 10%) and include the sales manager and the VP as approvers.

正解:

Question No : 11
A new intern started to work in the office and the intern's manager would like to review any manual journal entry the intern creates before it is posted to the journal entries file.
What feature supports this procedure?

A.Journal Templates
B.Journal Vouchers
C.Approval Process
D.Document Drafts

正解:

Question No : 12
In the header of the item master data record for Item A2222. only the Purchasing Item checkbox is selected. The item category checkboxes for Inventory Item and for Sales Item are unchecked.
Why would items have these settings?

A.They are used in the drop ship process
B.They are components in an assembly bill of materials
C.They are office supplies
D.They are used as consignment items

正解:

Question No : 13
Which documents can you copy to a Return Request document? Note: There are 2 correct answers to this question.

A.Return
B.Delivery
C.A/R Credit Memo
D.A/RInvoice

正解:

Question No : 14
You resell office supplies. You want lo buy pens in boxes of 20 units and sell each pen separately.
What should you define in the system to enable this process?

A.Define an order multiple of 20 for the pen in the item master data.
B.Define the pen as a sates item and the box of pens as a purchase item.
C.Define a purchase unit of measure for the box of pens and a sales unit of measure for a single pen.
D.Define a factor of 20 for the box of pens in the item master data.

正解:

Question No : 15
Which marketing document is required in the purchasing process?

A.Outgoing Payment
B.Purchase Order
C.A/P Invoice
D.Goods Receipt PO

正解:

SAP C_TB1200_10 問題練習