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最新的 SAP Application Associate C-TB1200-88 免費考試真題:

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 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.

2. When entering a document, which date sets the appropriate sub-period for posting the transaction?

A) The journal entry reverse date
B) The journal entry document date
C) The journal entry due date
D) The journal entry posting date

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) 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.

4. You have created an item that is managed by serial numbers with a management method of release only. Which of the following documents will require that serial numbers are specified?

A) Delivery
B) A/P Invoice
C) Sales Order
D) Goods Receipt PO

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

問題與答案：