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最新的 SAP Application Associate C_TB1200_88 免費考試真題:

1. Which of the following documents is the only mandatory document in the sales process?

A) Delivery
B) Quotation
C) Sales Order
D) A/R Invoice

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

A) The inventory account defined for each item in the Goods Receipt PO.
B) The valuation method 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.

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

4. Z Tools would like to use bills of materials to define a tool kit that they sell. However, they would like the option to substitute the items in a tool kit in case some items are not available or the customer prefers a different item. Which type of bill of materials allows for substitutions in a sales document?

A) A 'production bill of materials'
B) A 'sales bill of materials'
C) A 'template bill of materials'
D) An 'assembly bill of materials'

5. You created a delivery for a sales order. The delivery automatically created a journal entry. Why was the journal entry created?

A) All sales documents that affect inventory quantity create a journal entry regardless of which type of inventory method is used.
B) This journal entry is created when a customer is tax liable. When a delivery document which contains a tax amount is created, the system automatically creates a journal entry.
C) Every document in the sales process creates a journal entry from the sales order through the invoice.
D) You are using perpetual inventory so every document that affects inventory creates a journal entry to reflect the inventory value in the general ledger.

問題與答案：