최신 C-TB1200-88 무료덤프 - SAP Certified Application Associate

문제1

You have defined the departments in your customer company as profit centers. You then defined distribution rules to divide the costs or revenues between the profit centers. Where should distribution rules be entered to automate the distribution between the profit centers?

A. In the business partner master record. Postings to this business partner automatically use the distribution rule.

B. In the G/L account master. Postings to this account automatically use the distribution rule.

C. In the item master record. Postings with this item automatically use the distribution rule.

D. In the document generation wizard preferences. Postings created by the wizard automatically use the distribution rule.

정답: B

문제2

When you preview the predefined print layout for a sales order in Crystal Reports, the system prompts you to enter the DocKey and the ObjectId. What are these two pieces of information?

A. The sales order document number and the document type

B. The layout type (PLD or Crystal Report) and the sales order document number

C. The document type and the database identifier

D. The document type and the customer code

정답: A

문제3

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. 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.

B. Using authorization groups, assign relevant user-defined fields to the client lead. All non-assigned fields will be hidden in the display.

C. Organize the user-defined fields into categories. The client lead can then select the category that applies to the marketing document she is viewing.

D. Using Form Settings, user-defined fields that are not relevant for a document can be hidden from the document, just like ordinary fields.

정답: C

문제4

Tranquil Yoga Studio is already set up as a customer in the business partner master. The owner, Veronica, has contacted you to let you know that she needs to have items shipped on a regular basis to a second ship-to address. She tells you that she thinks she will be using the new address about half of the time. What is the easiest way to store this new information?

A. Add a second ship-to address in the business partner master record.

B. Use the bill-to address field to store the second ship-to address.

C. Leave the ship-to address as it is currently. Instead, modify the ship-to address inside each new sales document.

D. Create a second business partner master with the new ship-to address and link the two business partners together under one control account.

정답: A

문제5

Your client has asked for a report on service contract history. What is the easiest way to identify the correct fields needed in the report?

A. Open a service contract and toggle the System Information view to see the table and field names at the bottom of the screen.

B. Reference the DI-API online help the see the table and field names for the service contract object.

C. Open a service contract document and right-mouse click on a field to see the table and field name.

D. With a service contract in the active window, open the Query Wizard. It will automatically show the table and field names for the active window.

정답: A

문제6

In SAP Business One, the site user provides a higher level of security than a super user. What functions can only be performed by the site user?
Note. There are 2 correct answers to this question.

A. Creating a new company database

B. Upgrading a company database

C. Setting the SAP Business One password security level

D. Defining general authorizations

E. Changing the default 'sa' login password

정답: A,B

문제7

Your customer has a specialized set of 2000 G/L accounts for their industry that must be carried forward to the new SAP Business One system.
What is the best option for entering this chart of accounts?

A. Use the Data Transfer Workbench tool to import the Chart of Accounts based on the chart of accounts template spreadsheet.

B. Create the Chart of Accounts manually in SAP Business One.

C. Select and adapt a predefined Chart of Accounts template.

D. Enter the G/L account details in a Microsoft Excel spreadsheet then use the 'Import from Excel' utility in SAP Business One.

정답: A

문제8

The purchasing manager would like to receive a weekly report that lists all stock items that fall below a critical point. What is the standard way of doing this in SAP Business One?

A. In the Document Settings window, select the checkbox to warn when stock is released below the minimum level. The purchasing manager will automatically receive a weekly report.

B. Activate the predefined alert for minimum stock deviation. The purchasing manager will receive a report on weekly basis whenever stock falls below the minimum level.

C. Create a custom report using Crystal Reports to show items below the minimum level and set the report to run once a week.

D. Create a user-defined alert with a query that lists all the items below the minimum level, and set the required frequency as weekly for the alert.

정답: D

최신 C-TB1200-88 무료덤프 - SAP Certified Application Associate - SAP Business One 8.8

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