C_TB1200_88無料問題集「SAP Certified Application Associate

質問 1

What postings are made when a delivery document is created for an item controlled by the moving average method?

（A）A credit to the inventory account and a debit to the customer account

（B）A credit to revenue and a debit to cost of goods sold

（C）A debit to the inventory account and a credit to cost of goods sold

（D）A credit to the inventory account and a debit to cost of goods sold

正解：D 解答を投票する

質問 2

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 use the form settings to make the control account column visible, and then select the business partner.

（C）In the journal entry she can press Tab to select from the list of business partners.

（D）In the journal entry she can press Ctrl + Tab to select from the list of business partners.

正解：D 解答を投票する

質問 3

The implementation consultant has just demonstrated the service type purchase order to the client. The client lead is very concerned that they have to select from the entire list of G/L accounts when they create a service type purchase order. There are several accounts that the client lead can select for different types of services. What can the consultant suggest to help the client lead?

（A）Add a user-defined field to the purchase order row, with a list of valid values for the short list of accounts. The client lead can choose from the short list.

（B）Define a project for each type of service, and associate a G/L account. When the client lead selects the project, the G/L account is used.

（C）Set the short list of G/L accounts as default accounts on the Purchasing tab in the G/L Account Determination.

（D）Add user-defined values to the G/L account field in the purchase order row, with a fixed list of values containing the short list of G/L accounts. The client lead can choose from the short list.

正解：D 解答を投票する

質問 4

When working with a perpetual inventory system, where should the 'Unit Price' in the Goods Receipt PO default from?

（A）The valuation method defined for each item in the Goods Receipt PO.

（B）The inventory account defined for each item in the Goods Receipt PO.

（C）The 'Item Cost' value of each item in the Goods Receipt PO.

（D）The vendor's price list for each item in the Goods Receipt PO.

正解：D 解答を投票する

質問 5

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?

（A）The inventory account will be credited for 20 printers.

（B）The customer will be charged for 20 printers.

（C）The invoice will reverse the previous entry to the cost of sales account.

（D）There will be a posting to an inventory variance account.

正解：A 解答を投票する

質問 6

Which of these must always be provided to the customer after go-live?
Note. There are 2 correct answers to this question.

（A）Your support hotline number

（B）Access to the customer portal

（C）The service level agreement

（D）Instructions for accessing SAP support

（E）Access to patches and service packs

正解：A、B 解答を投票する

質問 7

Ronald, the buyer at Treadwell Tires, created a purchase order for two items from a vendor. A week later, just before the vendor was to deliver those items, Ronald called to add a third item to the order. However, Ronald did not add the third item to the existing purchase order. The vendor delivers all three items at once. What is the most efficient way for the warehouse clerk to receive the three items into the warehouse?

（A）Copy the two items from the purchase order to a goods receipt PO and manually add a row in the good receipt PO for the third item.

（B）Create one goods receipt PO for the 2 items on the purchase order and a second goods receipt PO to receive the third item.

（C）Create a separate purchase order for the third item, before referencing both purchase orders in one goods receipt PO.

（D）Instead of using a goods receipt PO, use the inventory goods receipt to receive the items.

正解：A 解答を投票する

質問 8

Which accounts will appear in the balance sheet report?

（A）The electricity and the telephone accounts of the company

（B）The bank account and the inventory account of the company

（C）Sales and expenditures accounts with balances in the selected period

（D）Accounts that show gross profit for the current fiscal year

正解：B 解答を投票する

C_TB1200_88 無料問題集「SAP Certified Application Associate - SAP Business One 8.8」

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