SAP Certified Application Associate - SAP Business One 8.8 - C-TB1200-88

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SAP Certified Application Associate - SAP Business One 8.8 認定 C-TB1200-88 試験問題:

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) Since no target document exists, cancel the purchase order.
B) Delete the purchase order to remove it from the system immediately.
C) Delete the rows and save the document for the future when you want to order items from the vendor.
D) Change the quantity in the purchase order to zero.

2. 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) Add a user-defined field to the Production Order row. The employees can enter data into this field to sign-off each component.
B) Add a user-defined field to the Bill of Materials row where the employees can sign off each component.
C) Use a Production Order with the type Special. This allows multiple employees to update the production order at each stage.
D) The employees can enter data into the 'Comments' field in the Bill of Materials to sign-off each component.

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) The invoice due date is earlier than or equal to the current date.
C) An A/R Credit Memo has been entered for the invoice.
D) The invoice due date is later than the current date.

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

A) A credit to revenue and a debit to cost of goods sold
B) A debit to the inventory account and a credit to cost of goods sold
C) A credit to the inventory account and a debit to the customer account
D) A credit to the inventory account and a debit to cost of goods sold

5. What is the most effective strategy for an implementation consultant to utilize at the beginning of the requirements gathering workshops?

A) Convert the client business processes into an SAP Business One configuration.
B) Ask questions that allow the client to describe their business processes.
C) Show the client the range of configuration options available in SAP Business One.
D) Ask the client how they want to use the standard processes in SAP Business One.

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