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

1. Tiny Toys reports the financial statement to the company headquarters once a year. They manage internal controlling at the end of each quarter. How would you recommend they set the posting periods in SAP Business One?

A) Define the main posting period as quarters with no sub-periods.
B) Define the main posting period as the quarter and the sub-periods as months.
C) Set the fiscal year to quarters and define the sub-periods as days.
D) Define the main posting period as the fiscal year and the sub-periods as quarters.

2. 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) The invoice due date is earlier than or equal to the current date.
B) The invoice due date is later than the current date.
C) An A/R Credit Memo has been entered for the invoice.
D) A partial payment has already been posted for this invoice.

3. 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

4. Jean from the Accounting department wants to post the year-end adjustments. However, she does not want to post them directly to the general ledger since her manager needs to review them first. Which working process would you recommend for her?

A) Save the journal entry as a draft document. Her manager can review the draft and then Jean can make any necessary changes before posting.
B) Use the Period End Closing utility. Jean can use the save button to save the results as draft. Her manager can review the draft and execute the report.
C) Define an Approval Procedure. When Jean adds a journal entry an approval process will launch. Jean's manager can review and approve the journal entry.
D) Use a Journal Voucher. Jean's manager can review the journal voucher then Jean can make any necessary changes before posting.

5. Ruby Manufacturing has 30 sales employees who will use SAP Business One in a similar way. What is the most efficient way to design general authorization permissions for the functionality required by these employees?

A) Define the employees as sales employees/buyers in SAP Business One. They will automatically receive the same general authorizations.
B) Make a list of the modules and functions that one of the employees needs to use. Assign general authorizations to match this list, and copy the authorizations to the other users.
C) Assign Limited CRM license types to the sales employees. This will automatically set the general authorizations for sales employees.
D) Define the general authorizations needed for the role and set this role as a default in the user accounts for the sales employees.

問題與答案：