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

1. Which accounts will appear in the balance sheet report?

A) The electricity and the telephone accounts of the company
B) Sales and expenditures accounts with balances in the selected period
C) The bank account and the inventory account of the company
D) Accounts that show gross profit for the current fiscal year

2. You have been doing business with a vendor, ZZ Supplies, for over a year. Now the vendor asks to place an order as a customer. What do you need to do to create the sales order properly?

A) Change the business partner type of the vendor to 'Customer', enter the sales order, and then change the business partner type back to 'Vendor'.
B) Enter the sales order as a customer sales order with the vendor business partner number entered in the customer code field.
C) Create a new customer master record and enter this new customer code in the sales order.
D) Because this sales order is an exception, use the 'A/R Invoice + Payment' transaction to enter the sales order in the account for one-time customers.

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 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.

5. SG Products will go live tomorrow. The A/R and A/P balances need to be transferred from the legacy system. How should the implementation consultant proceed to ensure that the A/R and A/P control accounts are correct and up to date in the new system?

A) Copy the balances from both the Profit and Loss and the Balance Sheet legacy accounts so that the control accounts are correct.
B) Import the open invoice balances for each individual business partner. The control accounts will then be correct.
C) Copy the A/P and A/R account balances from the legacy Balance Sheet. The control accounts will then be correct.
D) Import all open sales and purchase orders from the legacy system. The control accounts will then be correct.

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