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

1. You are in the project preparation phase of a customer implementation at Ruby Manufacturing. So far everything has gone to plan. Which of these could signal an unexpected project overrun?

A) The production manager will also act as a functional lead on the project.
B) You hear a rumor that two new logistics warehouses will be opening in the next month.
C) The company will run the manufacturing add-on from an SAP partner that was recommended.
D) There are 15 employees who will need to work with SAP Business One.

2. The implementation consultant has added 20 user-defined fields to the header area of various marketing documents. However, the client lead is confused because she sees all the fields every time she opens a new sales order. She only wants to see the fields for the document she is working on. What can the consultant suggest to help?

A) Using Form Settings, user-defined fields that are not relevant for a document can be hidden from the document, just like ordinary fields.
B) Organize the user-defined fields into categories. The client lead can then select the category that applies to the marketing document she is viewing.
C) The client lead can sort user-defined fields, so that the fields required for the currently opened document appear first. This only affects the current user.
D) Using authorization groups, assign relevant user-defined fields to the client lead. All non-assigned fields will be hidden in the display.

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

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

5. The customer gets an internal error message when they add a purchase order to the system. The purchase order is urgently required for an upcoming production run. The support consultant researches the error using SAP Notes but is unable to find a documented solution. What should the consultant do next?

A) Make sure that the error can be reproduced.
B) Test the problem using the latest patch level.
C) Escalate the problem to SAP with a priority of "very high".
D) Contact the SAP Hotline for advice, since the problem affects the customer's production.

問題與答案：