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

1. When Jade Logistics creates a sales order, they want to see the description for the item so they can communicate this to the customer. How can this requirement be met?

A) This information is standard in the sales order and you can make it visible in the sales order row using form settings.
B) Add a user-defined field in the item row to display the description for the item.
C) In the sales order, right-mouse click in the item code field to see the item description.
D) Once an item is selected for the sales order, the description and other item specifications are automatically provided in the Logistics tab of the order.

2. What takes place in the Business Blueprint phase of the SAP accelerated implementation program?

A) Project kick-off meeting
B) Training for key users
C) Software installation and customization
D) Workshops to gather customer requirements

3. During Business Blueprint, the customer indicated they want to run perpetual inventory with moving average valuation method. They went into production a week ago and they now want some existing products to use standard cost valuation instead. How can this be accomplished?

A) As long as there are no open transactions and there is no inventory for the item, they can change the valuation method.
B) Once an item has been imported into SAP Business One, the valuation method is fixed and the items must be deleted and re-imported to change the method.
C) The moving average valuation method is only a default, and can be changed to standard cost for an item at any time.
D) They can move the items to an item group with the standard cost valuation method. This automatically changes the valuation method.

4. During the implementation project, the implementation consultant presents the list of SAP Business One modules and functions to the client team. The client lead states that he is responsible for planning and monitoring expenditures on company projects. Which training will be required for the client lead to manage spending limits?

A) Management of approval procedures
B) Journal postings and outgoing payments
C) Purchasing process and accounts payables
D) Set up and management of budget

5. 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 rows and save the document for the future when you want to order items from the vendor.
C) Change the quantity in the purchase order to zero.
D) Delete the purchase order to remove it from the system immediately.

問題與答案：